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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
24 Mar 2021, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
O/O EXECUTIVE ENGINEER M-I SZ GULMOHAR PARK ND-49
Improvement Development of road berm by pdg. Glass Mold paver from Q.No.882 to Q.No.714 in RK Puram Sector 8 under Ward No.65-S/SZ in RKPuram
2021_SDMC_73774_1
No. EE-MS-I/SZ/TC/2020-21/22-12
Open Tender
Civil Works
Percentage
90 days
RK PURAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner, South Delhi Municipal Corporation
₹10,000
Yes
26 Mar 2021
19 Mar 2021
25 Mar 2021
19 Mar 2021
24 Mar 2021
19 Mar 2021
Government eProcurement System Created By: Mukesh Kumar Gambhir Created Date/Time: 26-Mar-2021 12:36 PM Tender Title: No. EE-MS-I/SZ/TC/2020-21/22-12 Tender ID: 2021_SDMC_73774_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2020-21/22-12
Name of Work:Improvement Development of road berm by pdg. Glass Mold paver from Q.No.882 to Q.No.714 in RK Puram Sector 8 under Ward No.65-S/SZ in RKPuram
Contract No: 011-41613484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 484165.00 -21.48 380166.36 Three Lakh Eighty Thousand One Hundred and Sixty Six
2.00 M/S BAGGA BUILDERS(GSTN-07ABFPK7665M1Z2) 484165.00 -33.41 322405.47 Three Lakh Twenty Two Thousand Four Hundred and Five
3.00 M/s R.K. Constructions.(GSTN-NA) 484165.00 -23.24 371645.05 Three Lakh Seventy One Thousand Six Hundred and Fourty Five
4.00 M/S SHRI RAM CONST CO.(GSTN-NA) 484165.00 -24.99 363172.17 Three Lakh Sixty Three Thousand One Hundred and Seventy Two
5.00 M/S SHARMA CONSTRUCTIONS(GSTN-NA) 484165.00 -15.15 410814.00 Four Lakh Ten Thousand Eight Hundred and Fourteen
6.00 M K Enterprises(GSTN-NA) 484165.00 -27.77 349712.38 Three Lakh Fourty Nine Thousand Seven Hundred and Tweleve
7.00 SST BUILDERS 07CJSPS0709P1ZD(GSTN-NA) 484165.00 -29.48 341433.16 Three Lakh Fourty One Thousand Four Hundred and Thirty Three
8.00 H.G.ASSSOCIATES(GSTN-NA) 484165.00 -28.99 343805.57 Three Lakh Fourty Three Thousand Eight Hundred and Five
9.00 sharma engineers(GSTN-NA) 484165.00 -28.99 343805.57 Three Lakh Fourty Three Thousand Eight Hundred and Five
10.00 M/S DINESH KUMAR(GSTN-NA) 484165.00 -21.48 380166.36 Three Lakh Eighty Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/S BAGGA BUILDERS(322405.47)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2020-21/22-12 Tender ID: 2021_SDMC_73774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAGGA BUILDERS 322405.47 L1
2 SST BUILDERS 07CJSPS0709P1ZD 341433.16 L2
3 H.G.ASSSOCIATES 343805.57 L3
4 sharma engineers 343805.57 L3
5 M K Enterprises 349712.38 L4
6 M/S SHRI RAM CONST CO. 363172.17 L5
7 M/s R.K. Constructions. 371645.05 L6
8 M/S RAJ ENTERPRISES 380166.36 L7
9 M/S DINESH KUMAR 380166.36 L7
10 M/S SHARMA CONSTRUCTIONS 410814.00 L8
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