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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | 1 | Accepted-AOC L1 Bidder | |
| 2 | 2₹5.6 L+₹18,446.37 (3.39%)Rejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹5.7 L+₹28,568.23 (5.25%)Rejected-Finance HNO 116A VILLAGE SULTANPUR MAJRA DELHI 86 | NORTH EAST | DELHI | 110053 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹5.8 L+₹32,541.30 (5.98%)Rejected-Finance N A | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹7.2 L+₹1.7 L (31.6%)Rejected-Finance | 5 | Rejected-Finance Higher Bid |
Tender Value
₹9.5 L
EMD Value
₹21,000
Closing Date
24 Jan 2022, 1:00 pmClosed
Arun Kumar EE(M-II)NGZ
SOUTH DELHI MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEER (M-NGZ)-II NEAR M.C. PRY. SCHOOL, MANGLAPURI NEW DELHI-110045
Imp. Dev. of Road by pdg. Interlocking Tiles from RZ-51 to Puran Motors in Vashisht Park, Ward No. 30S/NGZ in Dabri.
2022_SDMC_102082_1
EE/M-II/NGZ/SDMC/TC/2021-22/24
Open Tender
Civil Works
Works
90 days
EE(M-II)NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹21,000
4 Sept 2023
17 Jan 2022
25 Jan 2022
17 Jan 2022
24 Jan 2022
17 Jan 2022
Government eProcurement System Created By: Arun Kumar Created Date/Time: 27-Jan-2022 04:34 PM Tender Title: Nit No.24 Item No.1 Tender ID: 2022_SDMC_102082_1
Tender Inviting Authority: EXECUTIVE ENGINEER M-2 Najafagrh Zone
Name of Work:- Imp. Dev. of Road by pdg. Interlocking Tiles from RZ-51 to Puran Motors in Vashisht Park, Ward No. 30S/NGZ in Dabri.
NIT No.24 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUPTA CONSTRUCTION COMPANY(GSTN-07AAEPG2514R1ZL) 945968.00 -40.48 563040.15 Five Lakh Sixty Three Thousand Fourty
2.00 M/s Sehwag Builders(GSTN-NA) 945968.00 -24.24 716665.36 Seven Lakh Sixteen Thousand Six Hundred and Sixty Five
3.00 M/S Goel Const. Co.(GSTN-NA) 945968.00 -38.99 577135.08 Five Lakh Seventy Seven Thousand One Hundred and Thirty Five
4.00 M/s H S Shokeen Construction Co.(GSTN-NA) 945968.00 -39.41 573162.01 Five Lakh Seventy Three Thousand One Hundred and Sixty Two
5.00 M/s Tiruvani Const. Co(GSTN-NA) 945968.00 -42.43 544593.78 Five Lakh Fourty Four Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Tiruvani Const. Co(544593.78)
BOQ Summary Details Tender Title: Nit No.24 Item No.1 Tender ID: 2022_SDMC_102082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tiruvani Const. Co 544593.78 L1
2 GUPTA CONSTRUCTION COMPANY 563040.15 L2
3 M/s H S Shokeen Construction Co. 573162.01 L3
4 M/S Goel Const. Co. 577135.08 L4
5 M/s Sehwag Builders 716665.36 L5
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