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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NARELA ZONE DELHI 40 | Admitted-Finance |
| 5 | Admitted-Finance 11 NO 132 SHWAN PARK WEST PUNJABI BAGH NEW DELHI 110026 | WEST | DELHI | 110026 | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,700
Closing Date
27 Sept 2021, 3:15 pmClosed
EEM-II/KPZ
EEM-II/KPZ, SHAKTI NAGAR EXTENSION, DELHI-110052
Restoration of the cut for laying of IGL pipeline at Shanti Nagar Tri Nagar in Ward No. 71N/KPZ. SH Restoration of cut by pdg. CC
2021_NDMC_88151_1
EE(M-II)KPZ/2021-22/05-02
Open Tender
Civil Works
Percentage
90 days
SHANTI NAGAR TRI NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,700
Yes
29 Sept 2021
14 Sept 2021
28 Sept 2021
14 Sept 2021
27 Sept 2021
14 Sept 2021
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 29-Sep-2021 10:28 AM Tender Title: Restoration of cut Tender ID: 2021_NDMC_88151_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Contract No: EE(M-II)KPZ/2021-22/05_02 dated 13.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GULAB SINGH CONTRACTOR(GSTN-07BRTPS3686R2ZA) 533779.00 -52.17 255307.00 Two Lakh Fifty Five Thousand Three Hundred and Seven
2.00 M/S GUPTA ASSOCIATES(GSTN-07AADFG0127F1ZZ) 533779.00 -52.01 256161.00 Two Lakh Fifty Six Thousand One Hundred and Sixty One
3.00 M/s LKG BUILDERS(GSTN-NA) 533779.00 -47.99 277618.00 Two Lakh Seventy Seven Thousand Six Hundred and Eighteen
4.00 M/s N.K. Const. Co.(GSTN-NA) 533779.00 -38.99 325659.00 Three Lakh Twenty Five Thousand Six Hundred and Fifty Nine
5.00 JBK(GSTN-NA) 533779.00 -45.01 293525.00 Two Lakh Ninty Three Thousand Five Hundred and Twenty Five
6.00 M/s Friends Const. Co.(GSTN-NA) 533779.00 -54.20 244471.00 Two Lakh Fourty Four Thousand Four Hundred and Seventy One
7.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 533779.00 -41.42 312688.00 Three Lakh Tweleve Thousand Six Hundred and Eighty Eight
8.00 AAKASH BUILDERS(GSTN-NA) 533779.00 -24.89 400921.00 Four Lakh Nine Hundred and Twenty One
9.00 BALAJI & ASSOCIATES(GSTN-NA) 533779.00 -42.59 306443.00 Three Lakh Six Thousand Four Hundred and Fourty Three
10.00 M/s Vinod Associates(GSTN-NA) 533779.00 -46.18 287280.00 Two Lakh Eighty Seven Thousand Two Hundred and Eighty
11.00 NEERAJ GUPTA(GSTN-NA) 533779.00 -26.88 390299.00 Three Lakh Ninty Thousand Two Hundred and Ninty Nine
12.00 M/s Tribhuvan Enterprises(GSTN-NA) 533779.00 -39.99 320321.00 Three Lakh Twenty Thousand Three Hundred and Twenty One
13.00 Fren Construction Company(GSTN-NA) 533779.00 -56.56 231874.00 Two Lakh Thirty One Thousand Eight Hundred and Seventy Four
14.00 M/S NARESH KUMAR GUPTA(GSTN-NA) 533779.00 -52.01 256161.00 Two Lakh Fifty Six Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: Fren Construction Company(231874.00)
BOQ Summary Details Tender Title: Restoration of cut Tender ID: 2021_NDMC_88151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fren Construction Company 231874.00 L1
2 M/s Friends Const. Co. 244471.00 L2
3 GULAB SINGH CONTRACTOR 255307.00 L3
4 M/S NARESH KUMAR GUPTA 256161.00 L4
5 M/S GUPTA ASSOCIATES 256161.00 L4
6 M/s LKG BUILDERS 277618.00 L5
7 M/s Vinod Associates 287280.00 L6
9 BALAJI & ASSOCIATES 306443.00 L8
10 M/s K.K. Construction Co. No. 1 312688.00 L9
11 M/s Tribhuvan Enterprises 320321.00 L10
12 M/s N.K. Const. Co. 325659.00 L11
13 NEERAJ GUPTA 390299.00 L12
14 AAKASH BUILDERS 400921.00 L13
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