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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.9 LAccepted-AOC C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-AOC WORK ORDER TO BE ISSUED. HENCE EM MAY BE SETTLED | |
| 2 | 2₹44.8 L+₹4.8 L (12.1%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹48.6 L+₹8.6 L (21.6%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹48.6 L+₹8.7 L (21.7%)Rejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹59.4 L+₹19.5 L (48.8%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹59.9 L
EMD Value
₹1.2 L
Closing Date
12 Sept 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF THE EX.ENGR M-I SZ GULMOHAR PARK ND-17
Construction of retailing wall by pdg. RCC From culvert Gautam Nagar nallah near H. No. 115/2 to 91 Yusuf Sarai Harijan Basti and Culvert Gautam nagar nallah near H. No. 137A
2023_MCD_166749_2
No.EE(M-I)/SZ/TC/23-24/07
Open Tender
Civil Works
Percentage
90 days
GAUTAM NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.2 L
22 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 12-Sep-2023 03:54 PM Tender Title: No.EE(M-I)/SZ/TC/23-24/07-02 Tender ID: 2023_MCD_166749_2
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/07-02
Name of Work:-Construction of retailing wall by pdg. RCC From culvert Gautam Nagar nallah near H. No. 115/2 to 91 Yusuf Sarai Harijan Basti and Culvert Gautam nagar nallah near H. No. 137A To 141/1 Gujjar Dairy in Ward No.148 Hauz Khas South Zone- Const. of retailing wall near Culvert Gautam Nagar in Ward No.148, Hauz Khas South Zone
Contract No: 011-41613484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 5396804.00 19.20 6432990.37 Sixty Four Lakh Thirty Two Thousand Nine Hundred and Ninty
2.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 5396804.00 25.00 6746005.00 Sixty Seven Lakh Fourty Six Thousand Five
3.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 5396804.00 -10.00 4857123.60 Fourty Eight Lakh Fifty Seven Thousand One Hundred and Twenty Three
4.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 5396804.00 -17.01 4478807.64 Fourty Four Lakh Seventy Eight Thousand Eight Hundred and Seven
5.00 Puneet Construction Co(GSTN-NA) 5396804.00 -25.99 3994174.64 Thirty Nine Lakh Ninty Four Thousand One Hundred and Seventy Four
6.00 M/s Rash Pal Aggarwal(GSTN-NA) 5396804.00 -9.90 4862520.40 Fourty Eight Lakh Sixty Two Thousand Five Hundred and Twenty
7.00 M/S. MATHUR CONST. CO.(GSTN-NA) 5396804.00 40.99 7608953.96 Seventy Six Lakh Eight Thousand Nine Hundred and Fifty Three
8.00 Pankaj Builders(GSTN-NA) 5396804.00 10.11 5942420.88 Fifty Nine Lakh Fourty Two Thousand Four Hundred and Twenty
9.00 M/s Oberoi Construction Co.(GSTN-NA) 5396804.00 30.30 7032035.61 Seventy Lakh Thirty Two Thousand Thirty Five
10.00 SURENDER KUMAR VERMA(GSTN-NA) 5396804.00 35.00 7285685.40 Seventy Two Lakh Eighty Five Thousand Six Hundred and Eighty Five
11.00 deepconstco(GSTN-NA) 5396804.00 41.00 7609493.64 Seventy Six Lakh Nine Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: Puneet Construction Co(3994174.64)
BOQ Summary Details Tender Title: No.EE(M-I)/SZ/TC/23-24/07-02 Tender ID: 2023_MCD_166749_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puneet Construction Co 3994174.64 L1
2 M/S RAJ ENTERPRISES 4478807.64 L2
3 M/S GLOBAL CONSTRUCTION 4857123.60 L3
4 M/s Rash Pal Aggarwal 4862520.40 L4
5 Pankaj Builders 5942420.88 L5
6 M/S DINESH KUMAR 6432990.37 L6
7 M/S BHAGWAN DASS AND CO. 6746005.00 L7
8 M/s Oberoi Construction Co. 7032035.61 L8
9 SURENDER KUMAR VERMA 7285685.40 L9
10 M/S. MATHUR CONST. CO. 7608953.96 L10
11 deepconstco 7609493.64 L11
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