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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Lower Bidder | |
| 2 | L2₹21.6 L+₹19,305.34 (0.90%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L2 | Rejected-Finance LOWER BIDDER | |
| 3 | L3₹22.8 L+₹1.4 L (6.67%)Rejected-Finance | L3 | Rejected-Finance LOWER BIDDER | |
| 4 | L4₹24.5 L+₹3.1 L (14.6%)Rejected-Finance NEW DELHI 27 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance LOWER BIDDER | |
| 5 | L5₹25.1 L+₹3.8 L (17.7%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L5 | Rejected-Finance LOWER BIDDER |
Tender Value
₹40.2 L
EMD Value
₹89,600
Closing Date
3 Mar 2022, 10:00 amClosed
EE(M-IV)NGZ
South Delhi Municipal Corporation Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5th Floor, Zonal Building Dhansa Stand, Najafgarh New Delhi-43
IMP. DEV. OF ROAD FROM RAJANDER DAIRY TO METRO PARKING IN KAKROLA DAIRY IN WARD NO. 35 S KAKROLA NGZ
2022_SDMC_107466_1
EE(M-IV)NGZ/SDMC/2021-22/37-10
Open Tender
Civil Works
Percentage
150 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹89,600
31 Jan 2023
25 Feb 2022
4 Mar 2022
25 Feb 2022
3 Mar 2022
25 Feb 2022
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 04-Mar-2022 05:07 PM Tender Title: EE(M-IV)NGZ/SDMC/2021-22/37-10 Tender ID: 2022_SDMC_107466_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP. DEV. OF ROAD FROM RAJANDER DAIRY TO METRO PARKING IN KAKROLA DAIRY IN WARD NO. 35 S KAKROLA NGZ
Contract No: Item No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MATHUR CONST. CO.(GSTN-NA) 4021946.00 -46.41 2155360.86 Twenty One Lakh Fifty Five Thousand Three Hundred and Sixty
2.00 Sai Const. co.(GSTN-NA) 4021946.00 -46.89 2136055.52 Twenty One Lakh Thirty Six Thousand Fifty Five
3.00 M/s Parvesh Const. Co.(GSTN-NA) 4021946.00 -37.50 2513716.25 Twenty Five Lakh Thirteen Thousand Seven Hundred and Sixteen
4.00 Dalbir singh & co.(GSTN-NA) 4021946.00 -32.07 2732107.92 Twenty Seven Lakh Thirty Two Thousand One Hundred and Seven
5.00 SANJEEV ASSOCIATES(GSTN-NA) 4021946.00 -36.25 2563990.58 Twenty Five Lakh Sixty Three Thousand Nine Hundred and Ninty
6.00 M/s J.R. Constructions(GSTN-NA) 4021946.00 -7.60 3716278.10 Thirty Seven Lakh Sixteen Thousand Two Hundred and Seventy Eight
7.00 M/s Sehwag Builders(GSTN-NA) 4021946.00 -43.35 2278432.41 Twenty Two Lakh Seventy Eight Thousand Four Hundred and Thirty Two
8.00 Dass Const. Co.(GSTN-NA) 4021946.00 -39.12 2448560.72 Twenty Four Lakh Fourty Eight Thousand Five Hundred and Sixty
9.00 M/s Ajay Kumar(GSTN-NA) 4021946.00 8.48 4363007.02 Fourty Three Lakh Sixty Three Thousand Seven
10.00 SHUKLA CONST. CO.(GSTN-NA) 4021946.00 -10.10 3615729.45 Thirty Six Lakh Fifteen Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: Sai Const. co.(2136055.52)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/SDMC/2021-22/37-10 Tender ID: 2022_SDMC_107466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. 2136055.52 L1
2 M/S. MATHUR CONST. CO. 2155360.86 L2
3 M/s Sehwag Builders 2278432.41 L3
4 Dass Const. Co. 2448560.72 L4
5 M/s Parvesh Const. Co. 2513716.25 L5
6 SANJEEV ASSOCIATES 2563990.58 L6
7 Dalbir singh & co. 2732107.92 L7
8 SHUKLA CONST. CO. 3615729.45 L8
9 M/s J.R. Constructions 3716278.10 L9
10 M/s Ajay Kumar 4363007.02 L10
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