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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | Admitted-Finance |
| 2 | Admitted-Finance NEW DELHI 27 | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
| 3 | Admitted-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | Admitted-Finance |
| 4 | Admitted-Finance N A | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
1 Mar 2021, 2:00 pmClosed
Executive Engineer M-II/NGZ
Office of the Executive Engineer M-II/NGZ Near M.C. Pry. School Mangla Puri.
Imp. and Dev. of road by pdg. Interlocking tiles from MC ROY House to SUGAM DRYCLEANERS and from Manish Book Stall to dulhan saree shop in vashisht park in Ward No. 30-S in Dabri.
2021_SDMC_70688_1
EE/M-II/NGZ/TC/2020-21/13
Open Tender
Civil Works
Percentage
60 days
EE(M-II)NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner, South Delhi Municipal Corporation
₹18,000
Yes
3 Mar 2021
23 Feb 2021
2 Mar 2021
23 Feb 2021
1 Mar 2021
23 Feb 2021
Government eProcurement System Created By: Hari Mohan Created Date/Time: 03-Mar-2021 02:58 PM Tender Title: Nit No.13 Item No.1 Tender ID: 2021_SDMC_70688_1
Tender Inviting Authority: EXECUTIVE ENGINEER M-II/NAJAFGARH ZONE
Name of Work: Imp. and Dev. of road by pdg. Interlocking tiles from MC ROY House to SUGAM DRYCLEANERS and from Manish Book Stall to dulhan saree shop in vashisht park in Ward No. 30-S in Dabri.
Contract No: 13/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.S. RANA(GSTN-NA) 900803.00 -19.51 725056.33 Seven Lakh Twenty Five Thousand Fifty Six
2.00 UNIVERSAL CONSTRUCTION COMPANY(GSTN-NA) 900803.00 -26.26 664252.13 Six Lakh Sixty Four Thousand Two Hundred and Fifty Two
3.00 NEERAJ BATRA(GSTN-NA) 900803.00 -10.00 810722.70 Eight Lakh Ten Thousand Seven Hundred and Twenty Two
4.00 BANSAL CONSTRUCTION CO(GSTN-NA) 900803.00 7.00 963859.21 Nine Lakh Sixty Three Thousand Eight Hundred and Fifty Nine
5.00 Dass Const. Co.(GSTN-NA) 900803.00 5.87 953680.14 Nine Lakh Fifty Three Thousand Six Hundred and Eighty
6.00 RANA ENTERPRISES(GSTN-NA) 900803.00 5.00 945843.15 Nine Lakh Fourty Five Thousand Eight Hundred and Fourty Three
7.00 SHUKLA CONST. CO.(GSTN-NA) 900803.00 -22.50 698122.33 Six Lakh Ninty Eight Thousand One Hundred and Twenty Two
8.00 GUPTA CONSTRUCTION COMPANY(GSTN-NA) 900803.00 -22.26 700284.25 Seven Lakh Two Hundred and Eighty Four
9.00 M/s Madaan Construction Co(GSTN-NA) 900803.00 -9.99 810812.78 Eight Lakh Ten Thousand Eight Hundred and Tweleve
10.00 M/S Goel Const. Co.(GSTN-NA) 900803.00 -35.49 581108.02 Five Lakh Eighty One Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S Goel Const. Co.(581108.02)
BOQ Summary Details Tender Title: Nit No.13 Item No.1 Tender ID: 2021_SDMC_70688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Goel Const. Co. 581108.02 L1
2 UNIVERSAL CONSTRUCTION COMPANY 664252.13 L2
3 SHUKLA CONST. CO. 698122.33 L3
4 GUPTA CONSTRUCTION COMPANY 700284.25 L4
5 M/S S.S. RANA 725056.33 L5
6 NEERAJ BATRA 810722.70 L6
7 M/s Madaan Construction Co 810812.78 L7
8 RANA ENTERPRISES 945843.15 L8
9 Dass Const. Co. 953680.14 L9
10 BANSAL CONSTRUCTION CO 963859.21 L10
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