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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,550
Closing Date
23 Mar 2021, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV SZ
O/O EXECUTIVE ENGINEER M-IV SZ PUSHP VIHAR ND-17
Repair of roads and drains at various locations by providing CC and brick work in Village Neb Sarai Saidulajaib in Ward No 71 S SZ
2021_SDMC_73406_1
NIT No. EE-M-IV/SZ/TC/2020-21/16-3
Open Tender
Civil Works
Percentage
60 days
NEB SARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER, South Delhi Municipal Corporation
₹9,550
Yes
25 Mar 2021
17 Mar 2021
24 Mar 2021
17 Mar 2021
23 Mar 2021
17 Mar 2021
Government eProcurement System Created By: Bhushan Kumar Created Date/Time: 25-Mar-2021 11:15 AM Tender Title: NIT No. EE-M-IV/SZ/TC/2020-21/16-3 Tender ID: 2021_SDMC_73406_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2020-21/16-3
Name of Work:Repair of roads and drains at various locations by providing CC and brick work in Village Neb Sarai Saidulajaib in Ward No 71 S SZ
Contract No: 011-29563060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s jbm construction co(GSTN-07AJIPT1632L1ZW) 462548.00 -24.72 348206.13 Three Lakh Fourty Eight Thousand Two Hundred and Six
2.00 M/S MANGAL SINGH(GSTN-NA) 462548.00 -26.00 342285.52 Three Lakh Fourty Two Thousand Two Hundred and Eighty Five
3.00 Pashupati Builders(GSTN-NA) 462548.00 -23.49 353895.47 Three Lakh Fifty Three Thousand Eight Hundred and Ninty Five
4.00 H.G.ASSSOCIATES(GSTN-NA) 462548.00 -24.72 348206.13 Three Lakh Fourty Eight Thousand Two Hundred and Six
5.00 M/s Inder Const. Co.(GSTN-NA) 462548.00 -18.99 374710.13 Three Lakh Seventy Four Thousand Seven Hundred and Ten
6.00 M/S Vipin Kumar(GSTN-NA) 462548.00 -19.25 373507.51 Three Lakh Seventy Three Thousand Five Hundred and Seven
7.00 SST BUILDERS 07CJSPS0709P1ZD(GSTN-NA) 462548.00 -24.72 348206.13 Three Lakh Fourty Eight Thousand Two Hundred and Six
8.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 462548.00 -20.99 365459.17 Three Lakh Sixty Five Thousand Four Hundred and Fifty Nine
9.00 M/s Surender Dev(GSTN-NA) 462548.00 -24.72 348206.13 Three Lakh Fourty Eight Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S MANGAL SINGH(342285.52)
BOQ Summary Details Tender Title: NIT No. EE-M-IV/SZ/TC/2020-21/16-3 Tender ID: 2021_SDMC_73406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANGAL SINGH 342285.52 L1
2 SST BUILDERS 07CJSPS0709P1ZD 348206.13 L2
3 M/s Surender Dev 348206.13 L2
4 H.G.ASSSOCIATES 348206.13 L2
5 M/s jbm construction co 348206.13 L2
6 Pashupati Builders 353895.47 L3
7 M/s SACHIN CONSTRUCTION CO 365459.17 L4
8 M/S Vipin Kumar 373507.51 L5
9 M/s Inder Const. Co. 374710.13 L6
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