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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹39.7 LAccepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | I | Accepted-Finance ACCEPTED | |
| 2 | II₹44.4 LRejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | II | Rejected-Finance ACCEPTED | |
| 3 | III₹45.3 LRejected-Finance T 27 MASTER COLONY NARELA DELHI 40 | III | Rejected-Finance ACCEPTED | |
| 4 | IV₹45.3 LRejected-Finance | IV | Rejected-Finance ACCEPTED | |
| 5 | V₹49.6 LRejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | V | Rejected-Finance ACCEPTED |
Tender Value
₹79.4 L
EMD Value
₹1.6 L
Closing Date
30 Jan 2023, 12:00 pmClosed
EXECUTIVE ENGINEER (M-II) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Construction of Road-Handing over and taken of services storm water drain and roads and paths of colonies/pockets of DDA, F-Block, Gandhi vihar. SH Deficiency Charges General Civil Work
2023_NDMC_142646_1
EE (M-II) CLZ/2022-2023/18-01
Open Tender
Civil Works
Percentage
150 days
16 RAJPUR ROAD DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.6 L
1 Feb 2023
23 Jan 2023
31 Jan 2023
23 Jan 2023
30 Jan 2023
23 Jan 2023
Government eProcurement System Created By: MOHD HASIB KHAN Created Date/Time: 31-Jan-2023 12:35 PM Tender Title: Construction of Road Tender ID: 2023_NDMC_142646_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Construction of Road-Handing over and taken of services storm water drain & roads and paths of colonies/pockets of DDA, F-Block, Gandhi vihar. SH :- Dificiency Charges :- General Civil Work
NIT No: EE(M-II)CLZ/2022-23/18.01
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) 7941520.00 -44.11 4438515.53 Fourty Four Lakh Thirty Eight Thousand Five Hundred and Fifteen
2.00 SACHIN KUMAR GUPTA(GSTN-NA) 7941520.00 -36.88 5012687.42 Fifty Lakh Tweleve Thousand Six Hundred and Eighty Seven
3.00 RAJENDER KUMAR GUPTA(GSTN-NA) 7941520.00 -37.50 4963450.00 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Fifty
4.00 GARG CONSTRUCTION COMPANY(GSTN-NA) 7941520.00 -49.99 3971554.15 Thirty Nine Lakh Seventy One Thousand Five Hundred and Fifty Four
5.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 7941520.00 -42.99 4527460.55 Fourty Five Lakh Twenty Seven Thousand Four Hundred and Sixty
6.00 M/s Tara Builders(GSTN-NA) 7941520.00 .01 7942314.15 Seventy Nine Lakh Fourty Two Thousand Three Hundred and Fourteen
7.00 M/s Jha Construction(GSTN-NA) 7941520.00 -21.21 6257123.61 Sixty Two Lakh Fifty Seven Thousand One Hundred and Twenty Three
8.00 shiv shanker gupta(GSTN-NA) 7941520.00 -28.90 5646420.72 Fifty Six Lakh Fourty Six Thousand Four Hundred and Twenty
9.00 deepconstco(GSTN-NA) 7941520.00 -43.00 4526666.40 Fourty Five Lakh Twenty Six Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: GARG CONSTRUCTION COMPANY(3971554.15)
BOQ Summary Details Tender Title: Construction of Road Tender ID: 2023_NDMC_142646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG CONSTRUCTION COMPANY 3971554.15 L1
2 GUPTA CONSTRUCTION COMPANY 4438515.53 L2
3 deepconstco 4526666.40 L3
4 SHIV SHAKTI ENTERPRISES 4527460.55 L4
5 RAJENDER KUMAR GUPTA 4963450.00 L5
6 SACHIN KUMAR GUPTA 5012687.42 L6
7 shiv shanker gupta 5646420.72 L7
8 M/s Jha Construction 6257123.61 L8
9 M/s Tara Builders 7942314.15 L9
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