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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC C 7 162 YAMUNA VIHAR SHAHDAR DELHI 53 | SHAHDARA | DELHI | 110031 | ₹6.0 L | 1 | Accepted-AOC Work Order Issued. |
| 2 | 2₹6.7 L+₹77,619.50 (13.0%)Rejected-Finance 2484 GALI NO RAHGUBAR PURA II GANDHI NAGAR DELHI 31 | 31 | ₹6.7 L+₹77,619.50 (13.0%) | 2 | Rejected-Finance L2 |
| 3 | 3₹7.0 L+₹1.1 L (17.9%)Rejected-Finance | ₹7.0 L+₹1.1 L (17.9%) | 3 | Rejected-Finance L3 |
| 4 | 4₹7.3 L+₹1.3 L (22.1%)Rejected-Finance B 13 4 DOUBLE STOREY GOVT QUARTER DEV NAGAR NEW DELHI 5 | CENTRAL DELHI | DELHI | 110002 | ₹7.3 L+₹1.3 L (22.1%) | 4 | Rejected-Finance L4 |
| 5 | 5₹7.3 L+₹1.4 L (23.2%)Rejected-Finance 201 25D KRISHNA GALI NO 7 ADARSH MOHALLA MOUJPUR NORTH EAST DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | ₹7.3 L+₹1.4 L (23.2%) | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹23,900
Closing Date
12 Jan 2022, 1:00 pmClosed
SH. R. K. SINGHAL
LIG FLAT EAST OF LONI ROAD
Imp./Dev. Of gali no. 5 Durgapuri Extn. from H.No. D-374A to 438B by pdg. RMC in C-36E/246 Ashok Nagar Sh(N) zone.
2022_EDMC_100903_1
EE M III SH N/2021-22/15-25
Open Tender
Civil Works
Percentage
90 days
WORKS
AS PER NIT
2 documents required · 2 mandatory
₹500
₹23,900
20 Jun 2024
7 Jan 2022
13 Jan 2022
7 Jan 2022
12 Jan 2022
7 Jan 2022
Government eProcurement System Created By: Rakesh Kumar Singhal Created Date/Time: 13-Jan-2022 03:25 PM Tender Title: WORKS Tender ID: 2022_EDMC_100903_1
Tender Inviting Authority: EE-M-III-SH-N
Name of Work:-Imp./Dev. Of gali no. 5 Durgapuri Extn. from H.No. D-374A to 438B by pdg. RMC in C-36E/246 Ashok Nagar Sh(N) zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Raj Const. Co(GSTN-NA) 1192311.87 -31.31 818999.02 Eight Lakh Eighteen Thousand Nine Hundred and Ninty Nine
2.00 M/s Bansal Construction Co.(GSTN-NA) 1192311.87 -25.00 894233.90 Eight Lakh Ninty Four Thousand Two Hundred and Thirty Three
3.00 Yatik Choudhary(GSTN-NA) 1192311.87 -21.25 938945.60 Nine Lakh Thirty Eight Thousand Nine Hundred and Fourty Five
4.00 Adarsh. Const. Co(GSTN-NA) 1192311.87 -38.41 734344.88 Seven Lakh Thirty Four Thousand Three Hundred and Fourty Four
5.00 kansal builders(GSTN-NA) 1192311.87 -23.67 910091.65 Nine Lakh Ten Thousand Ninty One
6.00 R.S. Const. & Co.(GSTN-NA) 1192311.87 -50.00 596155.94 Five Lakh Ninty Six Thousand One Hundred and Fifty Five
7.00 M/s Jai Chanda Associates(GSTN-NA) 1192311.87 -43.49 673775.44 Six Lakh Seventy Three Thousand Seven Hundred and Seventy Five
8.00 M/s Ashwani Kumar Agarwal(GSTN-NA) 1192311.87 -30.99 822814.42 Eight Lakh Twenty Two Thousand Eight Hundred and Fourteen
9.00 M/s TYAGI ASSOCIATES(GSTN-NA) 1192311.87 -38.97 727667.93 Seven Lakh Twenty Seven Thousand Six Hundred and Sixty Seven
10.00 R.K.CONSTRUCTIONS(GSTN-NA) 1192311.87 -41.05 702867.85 Seven Lakh Two Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: R.S. Const. & Co.(596155.94)
BOQ Summary Details Tender Title: WORKS Tender ID: 2022_EDMC_100903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.S. Const. & Co. 596155.94 L1
2 M/s Jai Chanda Associates 673775.44 L2
3 R.K.CONSTRUCTIONS 702867.85 L3
4 M/s TYAGI ASSOCIATES 727667.93 L4
5 Adarsh. Const. Co 734344.88 L5
6 M/s. Raj Const. Co 818999.02 L6
7 M/s Ashwani Kumar Agarwal 822814.42 L7
8 M/s Bansal Construction Co. 894233.90 L8
9 kansal builders 910091.65 L9
10 Yatik Choudhary 938945.60 L10
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