Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹12.1 L+₹1.8 L (17.9%)Rejected-Finance N A | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹12.4 L+₹2.1 L (20.8%)Rejected-Finance RZ 60 220 J BLOCK WEST SAGARPUR NEW DELHI 46 | CENTRAL DELHI | DELHI | 110002 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹12.9 L+₹2.7 L (26.1%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹13.7 L+₹3.4 L (33.6%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | 5 | Rejected-Finance Higher bid |
Tender Value
₹15.9 L
EMD Value
₹35,400
Closing Date
10 Feb 2022, 1:00 pmClosed
Arun Kumar EE(M-II)NGZ
SOUTH DELHI MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEER (M-NGZ)-II NEAR M.C. PRY. SCHOOL, MANGLAPURI NEW DELHI-110045
Repair and Maintenance of Barat Ghar in Dabri, Ward No.30-S/NGZ by Providing White Washing, Painting, Repair of Sewerage, Drainage, Door, Window, Toilet, O/H Tank, Pipes fittings, Flooring, Walls etc.
2022_SDMC_104515_1
EE/M-II/NGZ/SDMC/TC/2021-22/29
Open Tender
Civil Works
Works
90 days
EE(M-II)NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹35,400
5 Sept 2023
4 Feb 2022
11 Feb 2022
4 Feb 2022
10 Feb 2022
4 Feb 2022
Government eProcurement System Created By: Arun Kumar Created Date/Time: 11-Feb-2022 06:00 PM Tender Title: Nit No.29 Item No.1 Tender ID: 2022_SDMC_104515_1
Tender Inviting Authority: EXECUTIVE ENGINEER M-2 Najafagrh Zone
Name of Work:- Repair and Maintenance of Barat Ghar in Dabri, Ward No.30-S/NGZ by Providing White Washing, Painting, Repair of Sewerage, Drainage, Door, Window, Toilet, O/H Tank, Pipes fittings, Flooring, Walls etc.
NIT No.29 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Batra Constructions(GSTN-NA) 1590556.00 -35.61 1024159.01 Ten Lakh Twenty Four Thousand One Hundred and Fifty Nine
2.00 M/s Rakesh Enterprises(GSTN-NA) 1590556.00 19.80 1905486.09 Ninteen Lakh Five Thousand Four Hundred and Eighty Six
3.00 M/s Rakesh Kumar Goel(GSTN-NA) 1590556.00 -13.99 1368037.22 Thirteen Lakh Sixty Eight Thousand Thirty Seven
4.00 SHUKLA CONST. CO.(GSTN-NA) 1590556.00 -22.22 1237134.46 Tweleve Lakh Thirty Seven Thousand One Hundred and Thirty Four
5.00 M/s Parvesh Const. Co.(GSTN-NA) 1590556.00 -18.83 1291054.31 Tweleve Lakh Ninty One Thousand Fifty Four
6.00 M/S Goel Const. Co.(GSTN-NA) 1590556.00 -24.10 1207232.00 Tweleve Lakh Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Batra Constructions(1024159.01)
BOQ Summary Details Tender Title: Nit No.29 Item No.1 Tender ID: 2022_SDMC_104515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions 1024159.01 L1
2 M/S Goel Const. Co. 1207232.00 L2
3 SHUKLA CONST. CO. 1237134.46 L3
4 M/s Parvesh Const. Co. 1291054.31 L4
5 M/s Rakesh Kumar Goel 1368037.22 L5
6 M/s Rakesh Enterprises 1905486.09 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .