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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC A 336 VIKAS PURI NEW DELHI 18 | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹14.3 L+₹4.2 L (41.9%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹15.1 L+₹5.1 L (50.3%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹15.7 L+₹5.6 L (55.8%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹15.8 L+₹5.8 L (57.5%)Rejected-Finance NEW DELHI 27 | CENTRAL DELHI | DELHI | 110002 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹23.4 L
EMD Value
₹46,800
Closing Date
8 Apr 2022, 3:00 pmClosed
Arun Kumar (M-II)NGZ
SOUTH DELHI MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEER (M-NGZ)-II NEAR M.C. PRY. SCHOOL, MANGLAPURI NEW DELHI-110045
RR Charges for the road cut in Mohan Nagar and Vasisht Park for P/L sewer line in Raghu Nagar group of colonies in Dwarka. SH Repair of Road by pdg, Brick Agg RMC M-25 from House No. WZ-85 to WZ-72/1A, From House No. RZ-72/7A to RZ-72/5A, From Hou
2022_SDMC_111680_1
EE/M-II/NGZ/SDMC/TC/2021-22/35
Open Tender
Civil Works
Works
90 days
EE(M-II)NGZ
Please refer Tender documents.
1 document required · 1 mandatory
₹500
₹46,800
11 Sept 2023
31 Mar 2022
8 Apr 2022
31 Mar 2022
8 Apr 2022
31 Mar 2022
Government eProcurement System Created By: Arun Kumar Created Date/Time: 08-Apr-2022 04:19 PM Tender Title: 35/01 Tender ID: 2022_SDMC_111680_1
Tender Inviting Authority: EXECUTIVE ENGINEER M-2 Najafagrh Zone
Name of Work: RR Charges for the road cut in Mohan Nagar and Vasisht Park for P/L sewer line in Raghu Nagar group of colonies in Dwarka. SH:- Repair of Road by pdg, Brick Agg RMC(M-25) from House No. WZ-85 to WZ-72/1A, From House No. RZ-72/7A to RZ-72/5A, From House No. RZ-72/4B to WZ-72/8, from House No. RZ-101/15/8A to WZ-101/9 and from H.No. WZ-101/14 to Prakhar Skin Clinic in Mohan Nagar in Ward No. 30S Dabri (Against Unique ID No. 202006301603304)
Nit No.35 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V.S CONSTRUCTION.CO.(GSTN-07CIBPS0738Q1ZP) 2339516.00 -57.00 1005991.88 Ten Lakh Five Thousand Nine Hundred and Ninty One
2.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 2339516.00 1.02 2363379.06 Twenty Three Lakh Sixty Three Thousand Three Hundred and Seventy Nine
3.00 SHUKLA CONST. CO.(GSTN-NA) 2339516.00 15.15 2693952.67 Twenty Six Lakh Ninty Three Thousand Nine Hundred and Fifty Two
4.00 NEERAJ BATRA(GSTN-NA) 2339516.00 -35.35 1512497.09 Fifteen Lakh Tweleve Thousand Four Hundred and Ninty Seven
5.00 M/s Tiruvani Const. Co(GSTN-NA) 2339516.00 -32.99 1567709.67 Fifteen Lakh Sixty Seven Thousand Seven Hundred and Nine
6.00 RANA ENTERPRISES(GSTN-NA) 2339516.00 -18.99 1895241.91 Eighteen Lakh Ninty Five Thousand Two Hundred and Fourty One
7.00 M/s LKG BUILDERS(GSTN-NA) 2339516.00 -38.99 1427338.71 Fourteen Lakh Twenty Seven Thousand Three Hundred and Thirty Eight
8.00 Dass Const. Co.(GSTN-NA) 2339516.00 -32.28 1584320.24 Fifteen Lakh Eighty Four Thousand Three Hundred and Twenty
9.00 M/s H S Shokeen Construction Co.(GSTN-NA) 2339516.00 -20.42 1861786.83 Eighteen Lakh Sixty One Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: V.S CONSTRUCTION.CO.(1005991.88)
BOQ Summary Details Tender Title: 35/01 Tender ID: 2022_SDMC_111680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.S CONSTRUCTION.CO. 1005991.88 L1
2 M/s LKG BUILDERS 1427338.71 L2
3 NEERAJ BATRA 1512497.09 L3
4 M/s Tiruvani Const. Co 1567709.67 L4
5 Dass Const. Co. 1584320.24 L5
6 M/s H S Shokeen Construction Co. 1861786.83 L6
7 RANA ENTERPRISES 1895241.91 L7
8 SEHWAG CONSTRUCTION COMPANY 2363379.06 L8
9 SHUKLA CONST. CO. 2693952.67 L9
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