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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L-1 | Accepted-AOC Lowest bidder | |
| 2 | L-2₹5.6 L+₹88,921.76 (18.9%)Rejected-Finance NA | L-2 | Rejected-Finance Lowest Bidder | |
| 3 | L-3₹6.1 L+₹1.4 L (30.7%)Rejected-Finance 320 NAWADA BAZAR NAJAFGARH GALI CHAWALIAN NEW DELHI 11003 SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L-3 | Rejected-Finance Lowest Bidder | |
| 4 | L-4₹6.4 L+₹1.7 L (36.3%)Rejected-Finance N A | L-4 | Rejected-Finance Lowest Bidder | |
| 5 | L-5₹8.6 L+₹3.9 L (83.6%)Rejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | L-5 | Rejected-Finance Lowest Bidder |
Tender Value
₹7.6 L
EMD Value
₹16,900
Closing Date
2 Feb 2022, 2:00 pmClosed
H M Meena
Ex. Engineer(M-III)/NGZ Optt. Kargil Apartment Dwarka Sector 12 New Delhi-110078.
Repair of Community Hall by PDG. Marble Work, Hole Fastener, Painting and Sanitory Fitting etc. in Sec-17 near DDA Shop in Dwarka Ward No. C-36-SDwarka-A/NGZ.
2022_SDMC_103153_1
EE(M)-III/NGZ/2021-22/20
Open Tender
Civil Works
Works
150 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹16,900
27 Jan 2024
27 Jan 2022
3 Feb 2022
27 Jan 2022
2 Feb 2022
27 Jan 2022
Government eProcurement System Created By: Hari Mohan Created Date/Time: 03-Feb-2022 02:22 PM Tender Title: NIT No. 20-1 Tender ID: 2022_SDMC_103153_1
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,SDMC
Name of Work: Repair of Community Hall by PDG. Marble Work, Hole Fastener, Painting and Sanitory Fitting etc. in Sec-17 near DDA Shop in Dwarka Ward No. C-36-SDwarka-A/NGZ.
Contract No: NIT No. 20 Item No. 1
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-07AAEPG2514R1ZL) 755495.00 14.30 863530.79 Eight Lakh Sixty Three Thousand Five Hundred and Thirty
2.00 Puneet Sehrawat & Co.(GSTN-NA) 755495.00 -15.15 641037.51 Six Lakh Fourty One Thousand Thirty Seven
3.00 M/s Batra Constructions(GSTN-NA) 755495.00 -37.73 470446.74 Four Lakh Seventy Thousand Four Hundred and Fourty Six
4.00 NAVANKUR ENTERPRISES(GSTN-NA) 755495.00 -25.96 559368.50 Five Lakh Fifty Nine Thousand Three Hundred and Sixty Eight
5.00 M/S D G BUILDERS(GSTN-NA) 755495.00 -18.62 614821.83 Six Lakh Fourteen Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/s Batra Constructions(470446.74)
BOQ Summary Details Tender Title: NIT No. 20-1 Tender ID: 2022_SDMC_103153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions 470446.74 L1
2 NAVANKUR ENTERPRISES 559368.50 L2
3 M/S D G BUILDERS 614821.83 L3
4 Puneet Sehrawat & Co. 641037.51 L4
5 GUPTA CONSTRUCTION COMPANY 863530.79 L5
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