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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC | 1 | Accepted-AOC PG submitted by the contractor. work order is to be issued to contrctor | |
| 2 | 2₹5.9 LSame as 1Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹6.0 L+₹15,616.58 (2.67%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹6.6 L+₹77,223.99 (13.2%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹7.0 L+₹1.2 L (20.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹7.8 L
EMD Value
₹16,900
Closing Date
2 Nov 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV/SZ
O/O THE EX. ENGINEER M-IV SZ PUSHP VIHAR ND-17
Construction of drain from Aggarwal Sweet to M.C. Public toilet near Bus Stand Mandi Village in Ward No.72-S/SZ
2022_MCD_133480_1
No. EE-MS-IV/SZ/TC/2022-23/15-02
Open Tender
Civil Works
Percentage
60 days
MANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹16,900
13 Jan 2023
26 Oct 2022
2 Nov 2022
26 Oct 2022
2 Nov 2022
26 Oct 2022
Government eProcurement System Created By: RAM CHARAN Created Date/Time: 02-Nov-2022 05:33 PM Tender Title: No. EE-MS-IV/SZ/TC/2022-23/15-02 Tender ID: 2022_MCD_133480_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2022-23/15-02
Name of Work:-Construction of drain from Aggarwal Sweet to M.C. Public toilet near Bus Stand Mandi Village in Ward No.72-S/SZ
Contract No: 011-29563060
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) 780829.00 -24.99 585699.83 Five Lakh Eighty Five Thousand Six Hundred and Ninty Nine
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 780829.00 14.99 897875.27 Eight Lakh Ninty Seven Thousand Eight Hundred and Seventy Five
3.00 M/s Inder Const. Co.(GSTN-NA) 780829.00 -24.99 585699.83 Five Lakh Eighty Five Thousand Six Hundred and Ninty Nine
4.00 Gaumzi Const Co(GSTN-NA) 780829.00 -9.99 702824.18 Seven Lakh Two Thousand Eight Hundred and Twenty Four
5.00 M/s Tribhuvan Enterprises(GSTN-NA) 780829.00 -5.60 737102.58 Seven Lakh Thirty Seven Thousand One Hundred and Two
6.00 M/S BHUPENDER DABAS(GSTN-NA) 780829.00 -22.99 601316.41 Six Lakh One Thousand Three Hundred and Sixteen
7.00 KOMAL KUMAR ROY(GSTN-NA) 780829.00 -15.10 662923.82 Six Lakh Sixty Two Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: M/S RAM CONSTRUCTION CO,M/s Inder Const. Co.(585699.83)
BOQ Summary Details Tender Title: No. EE-MS-IV/SZ/TC/2022-23/15-02 Tender ID: 2022_MCD_133480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Inder Const. Co. 585699.83 L1
2 M/S RAM CONSTRUCTION CO 585699.83 L1
3 M/S BHUPENDER DABAS 601316.41 L2
4 KOMAL KUMAR ROY 662923.82 L3
5 Gaumzi Const Co 702824.18 L4
6 M/s Tribhuvan Enterprises 737102.58 L5
7 RAVI GUPTA 897875.27 L6
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