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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,950
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 Rajpur Maidan Garhi Satbari Village in Ward No 71 S SZ
2021_SDMC_73405_1
NIT No. EE-M-IV/SZ/TC/2020-21/16-2
Open Tender
Civil Works
Percentage
60 days
SATBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
COMMISSIONER, South Delhi Municipal Corporation
₹9,950
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 11:12 AM Tender Title: NIT No. EE-M-IV/SZ/TC/2020-21/16-2 Tender ID: 2021_SDMC_73405_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2020-21/16-2
Name of Work:Repair of roads and drains at various locations by providing CC and brick work in Village Rajpur Maidan Garhi Satbari Village 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) 482099.00 -24.87 362200.98 Three Lakh Sixty Two Thousand Two Hundred
2.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 482099.00 -20.99 380906.42 Three Lakh Eighty Thousand Nine Hundred and Six
3.00 M/s Surender Dev(GSTN-NA) 482099.00 -24.87 362200.98 Three Lakh Sixty Two Thousand Two Hundred
4.00 H.G.ASSSOCIATES(GSTN-NA) 482099.00 -24.87 362200.98 Three Lakh Sixty Two Thousand Two Hundred
5.00 M/S Vipin Kumar(GSTN-NA) 482099.00 -19.36 388764.63 Three Lakh Eighty Eight Thousand Seven Hundred and Sixty Four
6.00 M/s Inder Const. Co.(GSTN-NA) 482099.00 -18.99 390548.40 Three Lakh Ninty Thousand Five Hundred and Fourty Eight
7.00 SST BUILDERS 07CJSPS0709P1ZD(GSTN-NA) 482099.00 -24.87 362200.98 Three Lakh Sixty Two Thousand Two Hundred
8.00 Pashupati Builders(GSTN-NA) 482099.00 -23.49 368853.94 Three Lakh Sixty Eight Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: H.G.ASSSOCIATES,M/s jbm construction co,SST BUILDERS 07CJSPS0709P1ZD,M/s Surender Dev(362200.98)
BOQ Summary Details Tender Title: NIT No. EE-M-IV/SZ/TC/2020-21/16-2 Tender ID: 2021_SDMC_73405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SST BUILDERS 07CJSPS0709P1ZD 362200.98 L1
2 H.G.ASSSOCIATES 362200.98 L1
3 M/s jbm construction co 362200.98 L1
4 M/s Surender Dev 362200.98 L1
5 Pashupati Builders 368853.94 L2
6 M/s SACHIN CONSTRUCTION CO 380906.42 L3
7 M/S Vipin Kumar 388764.63 L4
8 M/s Inder Const. Co. 390548.40 L5
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