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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KARAVILAI VILLUKURI | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
20 Mar 2021, 3:00 pmClosed
EE (M)-I/Central Zone
O/O EE (M)-I/Central Zone, Arjun Marg, Defence Colony, New Delhi-110024
On line permission for road cutting at Laying of OFC from C-2,C28,C-42,C-14,Block E,D,G,H Back Line Plot No 38 To 56,C-14 to D-20 via E-48, C-14, B-1, C-40, C-29, B-1, B-12, B-2, B-28,B-25, B-23, a-1, A-10, M-1, M-11, M-15, M-16, SDMC Park opp. E-36,
2021_SDMC_73068_1
D/EE (M)-I/CNZ 2020-2021/37-01
Open Tender
Civil Works
Percentage
60 days
Lajpat Nagar-III
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner South Delhi Municipal Corporation
₹8,000
Yes
23 Mar 2021
12 Mar 2021
23 Mar 2021
12 Mar 2021
20 Mar 2021
12 Mar 2021
Government eProcurement System Created By: Ajay Gautam Created Date/Time: 23-Mar-2021 05:35 PM Tender Title: D/EE (M)-I/CNZ 2020-2021/37-01 Tender ID: 2021_SDMC_73068_1
Tender Inviting Authority: D/EE (M)-I/CNZ 2020-2021/37-01
Name of Work: On line permission for road cutting at Laying of OFC from C-2,C28,C-42,C-14,Block E,D,G,H Back Line Plot No 38 To 56,C-14 to D-20 via E-48, C-14, B-1, C-40, C-29, B-1, B-12, B-2, B-28,B-25, B-23, a-1, A-10, M-1, M-11, M-15, M-16, SDMC Park opp. E-36, E-49, E-48, E-23, E-12, E-6, E-8, D-4, d-18, H-22,H-1, H-14, h-15, H-20, D-18, D-19, D-20, Lajpat Nagar-3 area ( (L1D, L1B, DLP, LN1, LN2, LNF) in Ward No. 58-S, Central Zone. SH: restoration of Cut by pdg. RMC
Contract No: 011-24335555
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramkesh(GSTN-NA) 400028.00 -26.10 295620.69 Two Lakh Ninty Five Thousand Six Hundred and Twenty
2.00 YogeshEnterprises(GSTN-NA) 400028.00 -20.55 317822.25 Three Lakh Seventeen Thousand Eight Hundred and Twenty Two
3.00 M/s R.K. Constructions.(GSTN-NA) 400028.00 -34.57 261738.32 Two Lakh Sixty One Thousand Seven Hundred and Thirty Eight
4.00 M/s Narinder Singh(GSTN-NA) 400028.00 -45.02 219935.39 Two Lakh Ninteen Thousand Nine Hundred and Thirty Five
5.00 M/S U.V.SINGH CONST.CO.(GSTN-NA) 400028.00 -20.55 317822.25 Three Lakh Seventeen Thousand Eight Hundred and Twenty Two
6.00 SURUTI CONSTRUCTION(GSTN-NA) 400028.00 -36.49 254057.78 Two Lakh Fifty Four Thousand Fifty Seven
7.00 M/s Kshitiz Gupta(GSTN-NA) 400028.00 -20.55 317822.25 Three Lakh Seventeen Thousand Eight Hundred and Twenty Two
8.00 M/s Shiva & Co.(GSTN-NA) 400028.00 -20.55 317822.25 Three Lakh Seventeen Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Narinder Singh(219935.39)
BOQ Summary Details Tender Title: D/EE (M)-I/CNZ 2020-2021/37-01 Tender ID: 2021_SDMC_73068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narinder Singh 219935.39 L1
2 SURUTI CONSTRUCTION 254057.78 L2
3 M/s R.K. Constructions. 261738.32 L3
4 M/s Ramkesh 295620.69 L4
5 M/s Shiva & Co. 317822.25 L5
6 YogeshEnterprises 317822.25 L5
7 M/s Kshitiz Gupta 317822.25 L5
8 M/S U.V.SINGH CONST.CO. 317822.25 L5
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