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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹6.4 L+₹11,468 (1.82%)Accepted-Finance | 2 | Accepted-Finance ACCEPTED | |
| 3 | 3₹7.2 L+₹92,310 (14.6%)Accepted-Finance TP 105 PITAMPURA DELHI 88 | 3 | Accepted-Finance ACCEPTED | |
| 4 | 4₹7.3 L+₹94,016 (14.9%)Accepted-Finance | 4 | Accepted-Finance ACCEPTED | |
| 5 | 5₹7.3 L+₹1.0 L (15.9%)Accepted-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | 5 | Accepted-Finance ACCEPTED |
Tender Value
₹9.5 L
EMD Value
₹18,900
Closing Date
13 Dec 2021, 11:00 amClosed
E.E.(M-I)/KPZ
E.E.(M-I)/KPZ, C-2 BLOCK, KESHAV PURAM
Imp. Dev. of boundary wall of U and V Block by pdg. Concertina coil fencing and Acrylic sheet in Shalimar Bagh in ward no. C-62N/KPZ
2021_NDMC_96801_1
E.E.(M-I)/KPZ/TC/2021-22/13-12
Open Tender
Civil Works
Works
90 days
U AND V BLOCK, SHALIMAR BAGH
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹18,900
Yes
15 Dec 2021
2 Dec 2021
14 Dec 2021
2 Dec 2021
13 Dec 2021
2 Dec 2021
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 15-Dec-2021 12:35 PM Tender Title: IMP. DEV. OF B/WALL Tender ID: 2021_NDMC_96801_1
Tender Inviting Authority: Ex. Engineer(M-I)KPZ
Name of Work: Imp. Dev. of boundary wall of U&V Block by pdg. Concertina coil fencing and Acrylic sheet in Shalimar Bagh in ward no. C-62N/KPZ.
NIT No: E.E.(M-I)/KPZ/TC/2021-22/13-12 dated 30.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI & ASSOCIATES(GSTN-NA) 947745.00 -21.21 746728.00 Seven Lakh Fourty Six Thousand Seven Hundred and Twenty Eight
2.00 SRG CONSTRUCTION COMPANY(GSTN-NA) 947745.00 -33.34 631767.00 Six Lakh Thirty One Thousand Seven Hundred and Sixty Seven
3.00 mahesh chand & co.(GSTN-NA) 947745.00 -23.42 725783.00 Seven Lakh Twenty Five Thousand Seven Hundred and Eighty Three
4.00 M/S. Advit const co.(GSTN-NA) 947745.00 -22.71 732512.00 Seven Lakh Thirty Two Thousand Five Hundred and Tweleve
5.00 M/S. MATHUR CONST. CO.(GSTN-NA) 947745.00 1.51 962056.00 Nine Lakh Sixty Two Thousand Fifty Six
6.00 puneet enterprises(GSTN-NA) 947745.00 45.98 1383518.00 Thirteen Lakh Eighty Three Thousand Five Hundred and Eighteen
7.00 Unique Technocrafts(GSTN-NA) 947745.00 -32.13 643235.00 Six Lakh Fourty Three Thousand Two Hundred and Thirty Five
8.00 M/s Friends Const. Co.(GSTN-NA) 947745.00 -23.60 724077.00 Seven Lakh Twenty Four Thousand Seventy Seven
9.00 SHAH ENTERPRISES(GSTN-NA) 947745.00 -2.00 928790.00 Nine Lakh Twenty Eight Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SRG CONSTRUCTION COMPANY(631767.00)
BOQ Summary Details Tender Title: IMP. DEV. OF B/WALL Tender ID: 2021_NDMC_96801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRG CONSTRUCTION COMPANY 631767.00 L1
2 Unique Technocrafts 643235.00 L2
3 M/s Friends Const. Co. 724077.00 L3
4 mahesh chand & co. 725783.00 L4
5 M/S. Advit const co. 732512.00 L5
6 BALAJI & ASSOCIATES 746728.00 L6
7 SHAH ENTERPRISES 928790.00 L7
8 M/S. MATHUR CONST. CO. 962056.00 L8
9 puneet enterprises 1383518.00 L9
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