Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹7,300
Closing Date
15 Mar 2021, 1:00 pmClosed
EE (M)-II/SZ
O/o EE (M)-II/SZ, Gulmohar Park, New Delhi
Improvement Development of Sahyog Park by repair of boundary wall and washed stone grit plaster near 80 46 in Malviya Nagar by pdg 0 from in Ward No. 63-S/SZ
2021_SDMC_72476_1
E.E.MS-II /SZ/TC/20-21/27-1
Open Tender
Civil Works
Percentage
150 days
Malviya Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Commissioner South Delhi Municipal Corporation
₹7,300
Yes
17 Mar 2021
6 Mar 2021
16 Mar 2021
6 Mar 2021
15 Mar 2021
6 Mar 2021
Government eProcurement System Created By: Sheo Charan Yadav Created Date/Time: 17-Mar-2021 05:54 PM Tender Title: E.E.MS-II /SZ/TC/20-21/27-1 Tender ID: 2021_SDMC_72476_1
Tender Inviting Authority: E.E.MS-II /SZ/TC/20-21/27-01
Name of Work: Improvement Development of Sahyog Park by repair of boundary wall and washed stone grit plaster near 80 46 in Malviya Nagar by pdg 0 from in Ward No. 63-S/SZ
Contract No: 011-41007382
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM CONSTRUCTION CO(GSTN-07BBJPT7916D1ZD) 342418.00 -22.95 263833.07 Two Lakh Sixty Three Thousand Eight Hundred and Thirty Three
2.00 M/S DINESH KUMAR(GSTN-NA) 342418.00 -11.12 304341.12 Three Lakh Four Thousand Three Hundred and Fourty One
3.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 342418.00 -17.00 284206.94 Two Lakh Eighty Four Thousand Two Hundred and Six
4.00 M/s Surender Dev(GSTN-NA) 342418.00 -22.95 263833.07 Two Lakh Sixty Three Thousand Eight Hundred and Thirty Three
5.00 M/s Inder Const. Co.(GSTN-NA) 342418.00 -23.26 262771.57 Two Lakh Sixty Two Thousand Seven Hundred and Seventy One
6.00 M/S LALIT KUMAR(GSTN-NA) 342418.00 -12.78 298656.98 Two Lakh Ninty Eight Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Inder Const. Co.(262771.57)
BOQ Summary Details Tender Title: E.E.MS-II /SZ/TC/20-21/27-1 Tender ID: 2021_SDMC_72476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Inder Const. Co. 262771.57 L1
2 M/S RAM CONSTRUCTION CO 263833.07 L2
3 M/s Surender Dev 263833.07 L2
4 M/s HINGLAJ DEVELOPERS 284206.94 L3
5 M/S LALIT KUMAR 298656.98 L4
6 M/S DINESH KUMAR 304341.12 L5
stage.html
html • 0.03 MB
tech_eval.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 .