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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-Finance RZ 83 GALI NO 6 G 3 BLOCK SAI ENCLAVE MOHAN GARDEN UTTAM NAGAR IN DELHI 59 | NEW DELHI | DELHI | 110001 | 1 | Accepted-Finance L-1 Bidder Lowest Bid | |
| 2 | 2₹2.5 L+₹20,458.09 (8.87%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹2.7 L+₹42,667.29 (18.5%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹2.8 L+₹46,895.58 (20.3%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹3.5 L+₹1.2 L (52.8%)Rejected-Finance N A | 5 | Rejected-Finance Higher Bid |
Tender Value
₹4.3 L
EMD Value
₹9,400
Closing Date
8 Dec 2021, 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
RESTORATION OF ROAD CUT MADE BY DJB FOR IMPROVEMENT OF WATER SUPPLY BY P/L OF 100 MM DIA WATER LINE FROM SHAKUNTALA HOSPITAL WEST SAGARPUR TO RZ-16/231 J BLOCK WEST SAGARPUR IN DWARKA ASSEMBLY CONSTITUENCY (AC-33)
2021_SDMC_96767_1
EE/M-II/NGZ/SDMC/TC/2021-22/17
Open Tender
Civil Works
Works
60 days
EE(M-II)NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,400
Yes
22 Feb 2022
1 Dec 2021
9 Dec 2021
1 Dec 2021
8 Dec 2021
1 Dec 2021
Government eProcurement System Created By: Arun Kumar Created Date/Time: 09-Dec-2021 03:32 PM Tender Title: Nit No.17 Item No.1 Tender ID: 2021_SDMC_96767_1
Tender Inviting Authority: EXECUTIVE ENGINEER M-2 Najafagrh Zone
Name of Work:- RESTORATION OF ROAD CUT MADE BY DJB FOR IMPROVEMENT OF WATER SUPPLY BY P/L OF 100 MM DIA WATER LINE FROM SHAKUNTALA HOSPITAL WEST SAGARPUR TO RZ-16/231 J BLOCK WEST SAGARPUR IN DWARKA ASSEMBLY CONSTITUENCY (AC-33)
NIT No.17 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARDIK CONSTRUCTION COMPANY(GSTN-07BOOPG2746A1Z6) 427100.00 -15.40 361326.60 Three Lakh Sixty One Thousand Three Hundred and Twenty Six
2.00 M. S. BUILDERS(GSTN-07AGMPS1709A1ZL) 427100.00 -41.20 251134.80 Two Lakh Fifty One Thousand One Hundred and Thirty Four
3.00 Ravi kumar(GSTN-NA) 427100.00 -36.00 273344.00 Two Lakh Seventy Three Thousand Three Hundred and Fourty Four
4.00 M/S D G BUILDERS(GSTN-NA) 427100.00 -14.22 366366.38 Three Lakh Sixty Six Thousand Three Hundred and Sixty Six
5.00 Dev Construction Co.(GSTN-NA) 427100.00 -14.81 363846.49 Three Lakh Sixty Three Thousand Eight Hundred and Fourty Six
6.00 Sawaro Enterprises(GSTN-NA) 427100.00 -45.99 230676.71 Two Lakh Thirty Thousand Six Hundred and Seventy Six
7.00 M/S Goel Const. Co.(GSTN-NA) 427100.00 -17.49 352400.21 Three Lakh Fifty Two Thousand Four Hundred
8.00 M/S HARINDER SINGH(GSTN-NA) 427100.00 -35.01 277572.29 Two Lakh Seventy Seven Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: Sawaro Enterprises(230676.71)
BOQ Summary Details Tender Title: Nit No.17 Item No.1 Tender ID: 2021_SDMC_96767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sawaro Enterprises 230676.71 L1
2 M. S. BUILDERS 251134.80 L2
3 Ravi kumar 273344.00 L3
4 M/S HARINDER SINGH 277572.29 L4
5 M/S Goel Const. Co. 352400.21 L5
6 HARDIK CONSTRUCTION COMPANY 361326.60 L6
7 Dev Construction Co. 363846.49 L7
8 M/S D G BUILDERS 366366.38 L8
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