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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC | L1 | Accepted-AOC Work Award | |
| 2 | L2₹30.0 L+₹3.5 L (13.4%)Rejected-Finance 1208 GALI KRISHNA MANDIR NORTH DELHI 110043 | WEST | DELHI | 110043 | L2 | Rejected-Finance Not Found L-1 | |
| 3 | L3₹30.7 L+₹4.2 L (15.9%)Rejected-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Not Found L-1 | |
| 4 | L4₹30.9 L+₹4.4 L (16.7%)Rejected-Finance 7 TARUN ENCLAVE PITAMPUR DELHI 34 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance Not Found L-1 | |
| 5 | L5₹32.4 L+₹5.9 L (22.3%)Rejected-Finance | L5 | Rejected-Finance Not Found L-1 |
Tender Value
₹46.8 L
EMD Value
₹93,600
Closing Date
20 Oct 2022, 3:00 pmClosed
EE(M)-II/KBZ
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER-(M)-II NEAR SINDHI PARK, OLD RAJINDER NAGAR KAROL BAGH ZONE NEW DELHI-110060
R/R charges replacement/upgradation of sewer line from Patel Road to Nepali Mandir Baljeet Nagar AC-24 ACE M -5/Road Restoration cut made by DJB from Patel Road to Nepali Mandir by pdg. Cement Concrete in Ward No. 95N/KBZ
2022_MCD_131479_1
04-18/EE-(M)-II/TC/KBZ/2022-23
Open Tender
Civil Works
Percentage
90 days
MUNICIPAL CORPORATION OF DELHI
Please refer tender document
2 documents required · 2 mandatory
₹500
₹93,600
24 Apr 2024
10 Oct 2022
21 Oct 2022
10 Oct 2022
20 Oct 2022
10 Oct 2022
Government eProcurement System Created By: RAJESH GUPTA Created Date/Time: 21-Oct-2022 05:22 PM Tender Title: R/R charges replacement/upgradation of sewer line from Patel Road to Nepali Mandir Baljeet Nagar AC-24 ACE M -5 /Road Tender ID: 2022_MCD_131479_1
Tender Inviting Authority: E.E.(M)-II/KBZ
Name of Work:-R/R charges replacement/upgradation of sewer line from Patel Road to Nepali Mandir Baljeet Nagar AC-24 ACE (M)-5”/Road Restoration cut made by DJB from Patel Road to Nepali Mandir by pdg. Cement Concrete in Ward No. 95N/KBZ
Contract No: 4/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Som Const. Co.(GSTN-07AAAPY3981A1ZP) 4677740.00 -34.44 3066726.34 Thirty Lakh Sixty Six Thousand Seven Hundred and Twenty Six
2.00 M/S HARISH KUMAR(GSTN-NA) 4677740.00 -35.86 3000302.44 Thirty Lakh Three Hundred and Two
3.00 Amit Builders(GSTN-NA) 4677740.00 -34.00 3087308.40 Thirty Lakh Eighty Seven Thousand Three Hundred and Eight
4.00 M/s Amit Constructions(GSTN-NA) 4677740.00 -12.00 4116411.20 Fourty One Lakh Sixteen Thousand Four Hundred and Eleven
5.00 M/s Madaan Construction Co(GSTN-NA) 4677740.00 -18.40 3817035.84 Thirty Eight Lakh Seventeen Thousand Thirty Five
6.00 M/s Rakesh Enterprises(GSTN-NA) 4677740.00 -43.43 2646197.52 Twenty Six Lakh Fourty Six Thousand One Hundred and Ninty Seven
7.00 Durga Buiders(GSTN-NA) 4677740.00 -13.01 4069166.03 Fourty Lakh Sixty Nine Thousand One Hundred and Sixty Six
8.00 M/s Vipin Gupta(GSTN-NA) 4677740.00 -30.80 3236996.08 Thirty Two Lakh Thirty Six Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Rakesh Enterprises(2646197.52)
BOQ Summary Details Tender Title: R/R charges replacement/upgradation of sewer line from Patel Road to Nepali Mandir Baljeet Nagar AC-24 ACE M -5 /Road Tender ID: 2022_MCD_131479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rakesh Enterprises 2646197.52 L1
2 M/S HARISH KUMAR 3000302.44 L2
3 M/s Som Const. Co. 3066726.34 L3
4 Amit Builders 3087308.40 L4
5 M/s Vipin Gupta 3236996.08 L5
6 M/s Madaan Construction Co 3817035.84 L6
7 Durga Buiders 4069166.03 L7
8 M/s Amit Constructions 4116411.20 L8
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