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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | Admitted-Finance |
| 3 | Admitted-Finance NEW DELHI 27 | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
| 4 | Admitted-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | Admitted-Finance |
| 5 | Admitted-Finance N A | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,300
Closing Date
1 Mar 2021, 2:00 pmClosed
Executive Engineer M-II/NGZ
Office of the Executive Engineer M-II/NGZ, Near M.C. Pry. School, Mangla Puri
Imp. and Dev. of road by pdg. Interlocking tiles from MCD PRIMARY SCHOOL CORNER to 13J and from BHARDWAJ HOUSE to MASTER SANTANDER HOUSE in vashisth park in ward no. 30-S in Dabri.
2021_SDMC_70688_3
EE/M-II/NGZ/TC/2020-21/13
Open Tender
Civil Works
Percentage
90 days
EE(M-II)NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner South Delhi Municipal Corporation
₹18,300
Yes
3 Mar 2021
23 Feb 2021
2 Mar 2021
23 Feb 2021
1 Mar 2021
23 Feb 2021
Government eProcurement System Created By: Hari Mohan Created Date/Time: 03-Mar-2021 04:29 PM Tender Title: Nit No.13 Item No.3 Tender ID: 2021_SDMC_70688_3
Tender Inviting Authority: EXECUTIVE ENGINEER M-II/NAJAFGARH ZONE
Name of Work: Imp. and Dev. of road by pdg. Interlocking tiles from MCD PRIMARY SCHOOL CORNER to 13J and from BHARDWAJ HOUSE to MASTER SANTANDER HOUSE in vashisth park in ward no. 30-S in Dabri.
Contract No: 13/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANA ENTERPRISES(GSTN-NA) 916349.00 -24.80 689094.45 Six Lakh Eighty Nine Thousand Ninty Four
2.00 GUPTA CONSTRUCTION COMPANY(GSTN-NA) 916349.00 -22.26 712369.71 Seven Lakh Tweleve Thousand Three Hundred and Sixty Nine
3.00 UNIVERSAL CONSTRUCTION COMPANY(GSTN-NA) 916349.00 -26.26 675715.75 Six Lakh Seventy Five Thousand Seven Hundred and Fifteen
4.00 M/s Tiruvani Const. Co(GSTN-NA) 916349.00 -22.50 710170.48 Seven Lakh Ten Thousand One Hundred and Seventy
5.00 Dass Const. Co.(GSTN-NA) 916349.00 5.19 963907.51 Nine Lakh Sixty Three Thousand Nine Hundred and Seven
6.00 M/S S.S. RANA(GSTN-NA) 916349.00 -11.11 814542.63 Eight Lakh Fourteen Thousand Five Hundred and Fourty Two
7.00 NEERAJ BATRA(GSTN-NA) 916349.00 -11.00 815550.61 Eight Lakh Fifteen Thousand Five Hundred and Fifty
8.00 M/s Madaan Construction Co(GSTN-NA) 916349.00 -9.99 824805.73 Eight Lakh Twenty Four Thousand Eight Hundred and Five
9.00 APOORV BUILDERS & CONTRACTORS(GSTN-NA) 916349.00 -22.16 713286.06 Seven Lakh Thirteen Thousand Two Hundred and Eighty Six
10.00 BANSAL CONSTRUCTION CO(GSTN-NA) 916349.00 8.00 989656.92 Nine Lakh Eighty Nine Thousand Six Hundred and Fifty Six
11.00 M/S Goel Const. Co.(GSTN-NA) 916349.00 -32.39 619543.56 Six Lakh Ninteen Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S Goel Const. Co.(619543.56)
BOQ Summary Details Tender Title: Nit No.13 Item No.3 Tender ID: 2021_SDMC_70688_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Goel Const. Co. 619543.56 L1
2 UNIVERSAL CONSTRUCTION COMPANY 675715.75 L2
3 RANA ENTERPRISES 689094.45 L3
4 M/s Tiruvani Const. Co 710170.48 L4
5 GUPTA CONSTRUCTION COMPANY 712369.71 L5
6 APOORV BUILDERS & CONTRACTORS 713286.06 L6
7 M/S S.S. RANA 814542.63 L7
8 NEERAJ BATRA 815550.61 L8
9 M/s Madaan Construction Co 824805.73 L9
10 Dass Const. Co. 963907.51 L10
11 BANSAL CONSTRUCTION CO 989656.92 L11
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