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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-Finance | 1 | Accepted-Finance Quoted the Lowest Bid. L1 Bidder | |
| 2 | 2₹12.4 L+₹26,203 (2.16%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹12.5 L+₹40,006 (3.30%)Rejected-Finance GH 2 51 D LIG FLATS PASCHIM VIHAR NEW DELHI 63 | 63 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹13.7 L+₹1.6 L (13.1%)Rejected-Finance A 7 SECOND FLOOR FRONT POSITION GUJRANWALA TOWN PART 1 CENTRAL DELHI 110009 | NORTH WEST | DELHI | 110009 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹13.8 L+₹1.7 L (13.8%)Rejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹23.4 L
EMD Value
₹46,800
Closing Date
3 Aug 2021, 1:00 pmClosed
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
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 Ho
2021_SDMC_82829_5
EE/M-II/NGZ/SDMC/TC/2021-22/03
Open Tender
Civil Works
Percentage
90 days
EE(M-II)NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹46,800
Yes
19 Aug 2021
31 Jul 2021
5 Aug 2021
31 Jul 2021
3 Aug 2021
31 Jul 2021
Government eProcurement System Created By: Arun Kumar Created Date/Time: 05-Aug-2021 06:52 PM Tender Title: Nit No.3 Item No.2 Tender ID: 2021_SDMC_82829_5
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)
Contract No: 03/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUPTA CONSTRUCTION COMPANY(GSTN-NA) 2339516.00 -41.08 1378442.83 Thirteen Lakh Seventy Eight Thousand Four Hundred and Fourty Two
2.00 RAKESH CONSTRUCTION COMPANY(GSTN-NA) 2339516.00 -22.67 1809147.72 Eighteen Lakh Nine Thousand One Hundred and Fourty Seven
3.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 2339516.00 -41.42 1370488.47 Thirteen Lakh Seventy Thousand Four Hundred and Eighty Eight
4.00 M/S Rishabh Dev Builders(GSTN-NA) 2339516.00 -25.25 1748788.21 Seventeen Lakh Fourty Eight Thousand Seven Hundred and Eighty Eight
5.00 SHUKLA CONST. CO.(GSTN-NA) 2339516.00 -17.85 1921912.39 Ninteen Lakh Twenty One Thousand Nine Hundred and Tweleve
6.00 SSD & Company(GSTN-NA) 2339516.00 -17.30 1934779.73 Ninteen Lakh Thirty Four Thousand Seven Hundred and Seventy Nine
7.00 M/S JAIN ENTERPRISES(GSTN-NA) 2339516.00 -25.00 1754637.00 Seventeen Lakh Fifty Four Thousand Six Hundred and Thirty Seven
8.00 A.S. ASSOCIATES(GSTN-NA) 2339516.00 -48.22 1211401.38 Tweleve Lakh Eleven Thousand Four Hundred and One
9.00 M/s Shree Shyam Ji Enterprises(GSTN-NA) 2339516.00 -47.10 1237603.96 Tweleve Lakh Thirty Seven Thousand Six Hundred and Three
10.00 M/s Aggarwal Associates(GSTN-NA) 2339516.00 -10.15 2102055.13 Twenty One Lakh Two Thousand Fifty Five
11.00 NEERAJ BATRA(GSTN-NA) 2339516.00 -15.00 1988588.60 Ninteen Lakh Eighty Eight Thousand Five Hundred and Eighty Eight
12.00 M/S S.S. RANA(GSTN-NA) 2339516.00 -46.51 1251407.11 Tweleve Lakh Fifty One Thousand Four Hundred and Seven
Lowest Amount Quoted BY: A.S. ASSOCIATES(1211401.38)
BOQ Summary Details Tender Title: Nit No.3 Item No.2 Tender ID: 2021_SDMC_82829_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S. ASSOCIATES 1211401.38 L1
2 M/s Shree Shyam Ji Enterprises 1237603.96 L2
3 M/S S.S. RANA 1251407.11 L3
4 M/s K.K. Construction Co. No. 1 1370488.47 L4
5 GUPTA CONSTRUCTION COMPANY 1378442.83 L5
6 M/S Rishabh Dev Builders 1748788.21 L6
7 M/S JAIN ENTERPRISES 1754637.00 L7
8 RAKESH CONSTRUCTION COMPANY 1809147.72 L8
9 SHUKLA CONST. CO. 1921912.39 L9
10 SSD & Company 1934779.73 L10
11 NEERAJ BATRA 1988588.60 L11
12 M/s Aggarwal Associates 2102055.13 L12
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