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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹5.0 L+₹9,016.63 (1.82%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹5.1 L+₹13,086.08 (2.65%)Rejected-Finance D 36 5 SADAT PUR EXT SHAHDARA DELHI 94 | EAST | DELHI | 110031 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹5.2 L+₹24,017.75 (4.86%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹5.4 L+₹47,955.71 (9.70%)Rejected-Finance | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
25 Jan 2022, 5:00 pmClosed
EE M-I City-SPZ
EE M-I City-SPZ Old Hindu Collage, Nigam Bhwan, Kashmere Gate, Delhi-110006
Imp. and Dev. Of Gali Peepal Wali From H. No. 10952 to 10989, by Pdg. and Laying RMC and Drainage System in Ward No.- C-89N City-SPZ. Quresh Nagar.
2022_NDMC_101775_1
EE_M_I_ CSPZ_TC_ 2021_22_24_ 03
Open Tender
Civil Works
Percentage
90 days
Old Hindu Collage, Nigam Bhwan, Kashmere Gate, Del
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹16,000
1 Feb 2022
14 Jan 2022
27 Jan 2022
14 Jan 2022
25 Jan 2022
14 Jan 2022
Government eProcurement System Created By: Birpal Singh Created Date/Time: 27-Jan-2022 04:35 PM Tender Title: Imp. and Dev. Of Gali Peepal Wali From H. No. 10952 to 10989, by Pdg. and Laying RMC and Drainage System in Ward No.-C-89N City-SPZ. Quresh Nagar. Tender ID: 2022_NDMC_101775_1
Tender Inviting Authority: EE (M-I) /City-SPZ. North DMC
Name of Work: Imp. and Dev. Of Gali Peepal Wali From H. No. 10952 to 10989, by Pdg. and Laying RMC and Drainage System in Ward No.- C-89N City-SPZ. Quresh Nagar.
NIT No: EE_M_I_ CSPZ_TC_ 2021_22_24_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEPT CONSTRUCTION(GSTN-NA) 797932.00 -28.09 573792.90 Five Lakh Seventy Three Thousand Seven Hundred and Ninty Two
2.00 Durga Buiders(GSTN-NA) 797932.00 -19.01 646245.13 Six Lakh Fourty Six Thousand Two Hundred and Fourty Five
3.00 M/s. MARUTI TRADERS(GSTN-NA) 797932.00 -15.41 674970.68 Six Lakh Seventy Four Thousand Nine Hundred and Seventy
4.00 VARDHMAN TRADERS(GSTN-NA) 797932.00 -38.01 494638.05 Four Lakh Ninty Four Thousand Six Hundred and Thirty Eight
5.00 BAJAJ CONSTRUCTION COMPANY(GSTN-NA) 797932.00 36.80 1091570.98 Ten Lakh Ninty One Thousand Five Hundred and Seventy
6.00 SAJID KHAN(GSTN-NA) 797932.00 -35.00 518655.80 Five Lakh Eighteen Thousand Six Hundred and Fifty Five
7.00 kalra construction(GSTN-NA) 797932.00 -32.00 542593.76 Five Lakh Fourty Two Thousand Five Hundred and Ninty Three
8.00 NARENDER SINGH DHANKER(GSTN-NA) 797932.00 -36.37 507724.13 Five Lakh Seven Thousand Seven Hundred and Twenty Four
9.00 M/s Manvi Associates(GSTN-NA) 797932.00 -36.88 503654.68 Five Lakh Three Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: VARDHMAN TRADERS(494638.05)
BOQ Summary Details Tender Title: Imp. and Dev. Of Gali Peepal Wali From H. No. 10952 to 10989, by Pdg. and Laying RMC and Drainage System in Ward No.-C-89N City-SPZ. Quresh Nagar. Tender ID: 2022_NDMC_101775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN TRADERS 494638.05 L1
2 M/s Manvi Associates 503654.68 L2
3 NARENDER SINGH DHANKER 507724.13 L3
4 SAJID KHAN 518655.80 L4
5 kalra construction 542593.76 L5
6 SEPT CONSTRUCTION 573792.90 L6
7 Durga Buiders 646245.13 L7
8 M/s. MARUTI TRADERS 674970.68 L8
9 BAJAJ CONSTRUCTION COMPANY 1091570.98 L9
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