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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC | 1 | Accepted-AOC PG deposited by contractor. | |
| 2 | 2₹13.6 L+₹21,928.76 (1.63%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹13.7 L+₹26,729.09 (1.99%)Rejected-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹14.1 L+₹64,258.90 (4.79%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹14.1 L+₹65,458.98 (4.88%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹13.8 L
EMD Value
₹27,600
Closing Date
5 Jan 2023, 3:00 pmClosed
EE(M)-II/SZ
O/o EE(M)-II/SZ, Gulmohar Park, ND-49.
Improvement/Development of footpaths and Side Berms by P/L Chequerred precast cement concrete tiles and interlocking tiles in N-Block Market Greater Kailash -I in Ward No.173 /South Zone.
2022_MCD_140052_1
EE-MS-II/SZ/TC/2022-23/25
Open Tender
Civil Works
Percentage
60 days
GK-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹27,600
27 Jan 2023
30 Dec 2022
5 Jan 2023
30 Dec 2022
5 Jan 2023
30 Dec 2022
Government eProcurement System Created By: BALJEET SINGH Created Date/Time: 05-Jan-2023 03:56 PM Tender Title: EE-MS-II/SZ/TC/2022-23/25-01 Tender ID: 2022_MCD_140052_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2022-2023/25-01
Name of Work: Improvement/Development of footpaths & Side Berms by P/L Chequerred precast cement concrete tiles & interlocking tiles in N-Block Market Greater Kailash -I in Ward No.173 /South Zone.
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 SATISH KUMAR(GSTN-07AORPK0667E1ZS) 1090983.00 29.29 1410531.92 Fourteen Lakh Ten Thousand Five Hundred and Thirty One
2.00 M/s Som Const. Co.(GSTN-07AAAPY3981A1ZP) 1090983.00 25.44 1368529.08 Thirteen Lakh Sixty Eight Thousand Five Hundred and Twenty Nine
3.00 H.G.ASSSOCIATES(GSTN-NA) 1090983.00 28.99 1407258.97 Fourteen Lakh Seven Thousand Two Hundred and Fifty Eight
4.00 Puneet Construction Co(GSTN-NA) 1090983.00 25.00 1363728.75 Thirteen Lakh Sixty Three Thousand Seven Hundred and Twenty Eight
5.00 M/s R.K. Constructions.(GSTN-NA) 1090983.00 28.88 1406058.89 Fourteen Lakh Six Thousand Fifty Eight
6.00 M/S SHARMA CONSTRUCTIONS(GSTN-NA) 1090983.00 22.99 1341799.99 Thirteen Lakh Fourty One Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SHARMA CONSTRUCTIONS(1341799.99)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2022-23/25-01 Tender ID: 2022_MCD_140052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONSTRUCTIONS 1341799.99 L1
2 Puneet Construction Co 1363728.75 L2
3 M/s Som Const. Co. 1368529.08 L3
4 M/s R.K. Constructions. 1406058.89 L4
5 H.G.ASSSOCIATES 1407258.97 L5
6 M/S SATISH KUMAR 1410531.92 L6
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