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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 1 | Accepted-AOC work order issued and PG is submitted by the contractor Hence EM may be settled. | |
| 2 | 2₹12.1 L+₹1.5 L (14.6%)Rejected-Finance N A | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance Not L1 tenderer | |
| 3 | 3₹12.5 L+₹1.9 L (18.4%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 3 | Rejected-Finance Not L1 tenderer | |
| 4 | 4₹12.6 L+₹2.0 L (18.9%)Rejected-Finance | 4 | Rejected-Finance Not L1 tenderer | |
| 5 | 5₹21.3 L+₹10.7 L (101.6%)Rejected-Finance | 5 | Rejected-Finance Not L1 tenderer |
Tender Value
₹19.2 L
EMD Value
₹38,450
Closing Date
25 May 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O THE EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Improvement of boundary wall along Nallah and boundary wall of park opp. L-block and D-block in Bhim Nagari Flats by pdg. brick work, steel work, grit wash and concertina coil in W. No.150/SZ
2023_MCD_154608_13
No. EE-MS-I/SZ/TC/2023-24/02
Open Tender
Civil Works
Percentage
90 days
SJENCLAVE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹38,450
17 Jul 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 25-May-2023 05:52 PM Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-13 Tender ID: 2023_MCD_154608_13
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/02-13
Name of Work:-Improvement of boundary wall along Nallah and boundary wall of park opp. L-block and D-block in Bhim Nagari Flats by pdg. brick work, steel work, grit wash and concertina coil in W. No.150/SZ
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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 1732003.00 -27.45 1256568.18 Tweleve Lakh Fifty Six Thousand Five Hundred and Sixty Eight
2.00 Gopal Goyal(GSTN-NA) 1732003.00 22.99 2130190.49 Twenty One Lakh Thirty Thousand One Hundred and Ninty
3.00 M/s Amar Const. Co. -I(GSTN-NA) 1732003.00 -30.10 1210670.10 Tweleve Lakh Ten Thousand Six Hundred and Seventy
4.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 1732003.00 -27.77 1251025.77 Tweleve Lakh Fifty One Thousand Twenty Five
5.00 M/S BHUPENDER DABAS(GSTN-NA) 1732003.00 -38.99 1056695.03 Ten Lakh Fifty Six Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S BHUPENDER DABAS(1056695.03)
BOQ Summary Details Tender Title: NO.EEMS-I/SZ/TC/2023-24/02-13 Tender ID: 2023_MCD_154608_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUPENDER DABAS 1056695.03 L1
2 M/s Amar Const. Co. -I 1210670.10 L2
3 M/S KAMAL CONSTRUCTION CO 1251025.77 L3
4 RAVI GUPTA 1256568.18 L4
5 Gopal Goyal 2130190.49 L5
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