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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 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₹2.2 L+₹30,753.98 (16.6%)Rejected-Finance A 336 VIKAS PURI NEW DELHI 18 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹2.2 L+₹34,174.89 (18.5%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹2.2 L+₹37,561.59 (20.3%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹2.9 L+₹1.0 L (56.5%)Rejected-Finance N A | 5 | Rejected-Finance Higher Bid |
Tender Value
₹3.4 L
EMD Value
₹7,550
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 AND REPLACEMENT OF 100 MM DIA WATER LINE FROM RZ-17A/265 M-BLOCK TO RZ-238/266 M BLOCK NEAR SHIV MANDIR M-BLOCK AND CONNECTION LANE IN DWARKA ASSEMBLY CONSTITUENCY (AC-33)
2021_SDMC_96767_2
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
₹7,550
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 03:40 PM Tender Title: Nit No.17 Item No.2 Tender ID: 2021_SDMC_96767_2
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 AND REPLACEMENT OF 100 MM DIA WATER LINE FROM RZ-17A/265 M-BLOCK TO RZ-238/266 M –BLOCK NEAR SHIV MANDIR M-BLOCK AND CONNECTION LANE IN DWARKA ASSEMBLY CONSTITUENCY (AC-33) UNDER EE(SW-4)
NIT No.17 Item No.2
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) 342091.00 -15.26 289887.91 Two Lakh Eighty Nine Thousand Eight Hundred and Eighty Seven
2.00 V.S CONSTRUCTION.CO.(GSTN-07CIBPS0738Q1ZP) 342091.00 -37.00 215517.33 Two Lakh Fifteen Thousand Five Hundred and Seventeen
3.00 Ravi kumar(GSTN-NA) 342091.00 -36.00 218938.24 Two Lakh Eighteen Thousand Nine Hundred and Thirty Eight
4.00 M/S D G BUILDERS(GSTN-NA) 342091.00 -14.02 294129.84 Two Lakh Ninty Four Thousand One Hundred and Twenty Nine
5.00 Sawaro Enterprises(GSTN-NA) 342091.00 -45.99 184763.35 One Lakh Eighty Four Thousand Seven Hundred and Sixty Three
6.00 Dev Construction Co.(GSTN-NA) 342091.00 -14.71 291769.41 Two Lakh Ninty One Thousand Seven Hundred and Sixty Nine
7.00 M/S Goel Const. Co.(GSTN-NA) 342091.00 -15.49 289101.10 Two Lakh Eighty Nine Thousand One Hundred and One
8.00 M/S HARINDER SINGH(GSTN-NA) 342091.00 -35.01 222324.94 Two Lakh Twenty Two Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Sawaro Enterprises(184763.35)
BOQ Summary Details Tender Title: Nit No.17 Item No.2 Tender ID: 2021_SDMC_96767_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sawaro Enterprises 184763.35 L1
2 V.S CONSTRUCTION.CO. 215517.33 L2
3 Ravi kumar 218938.24 L3
4 M/S HARINDER SINGH 222324.94 L4
5 M/S Goel Const. Co. 289101.10 L5
6 HARDIK CONSTRUCTION COMPANY 289887.91 L6
7 Dev Construction Co. 291769.41 L7
8 M/S D G BUILDERS 294129.84 L8
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