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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC | 1 | Accepted-AOC PG deposited by the agency. | |
| 2 | 2₹5.9 L+₹2,512.75 (0.43%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹5.9 L+₹3,536.46 (0.60%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹6.0 L+₹12,842.93 (2.18%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹6.1 L+₹25,871.98 (4.40%)Rejected-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹9.1 L
EMD Value
₹18,300
Closing Date
8 Mar 2022, 2:00 pmClosed
EE (M)-II/SZ
O/o EE (M)-II/SZ, Gulmohar Park, New Delhi-110049.
Improvement and development of raising of park boundary wall at near gali No. 5 DDA Flats Madangir along Dr. Kharbanda health care in Ward No. 79-S/South Zone.
2022_SDMC_108309_1
EE-MS-II/SZ/TC/2021-22/48-03
Open Tender
Civil Works
Percentage
90 days
Madangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹18,300
28 Mar 2024
3 Mar 2022
8 Mar 2022
3 Mar 2022
8 Mar 2022
3 Mar 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 08-Mar-2022 05:12 PM Tender Title: EE-MS-II/SZ/TC/2021-22/48-03 Tender ID: 2022_SDMC_108309_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/48-03
Name of Work:Improvement and development of raising of park boundary wall at near gali No. 5 DDA Flats Madangir along Dr. Kharbanda health care in Ward No. 79-S/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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 930647.00 -36.77 588448.10 Five Lakh Eighty Eight Thousand Four Hundred and Fourty Eight
2.00 M/S BAGGA BUILDERS(GSTN-07ABFPK7665M1Z2) 930647.00 16.00 1079550.52 Ten Lakh Seventy Nine Thousand Five Hundred and Fifty
3.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 930647.00 -36.39 591984.56 Five Lakh Ninty One Thousand Nine Hundred and Eighty Four
4.00 Gaumzi Const Co(GSTN-NA) 930647.00 -18.81 755592.30 Seven Lakh Fifty Five Thousand Five Hundred and Ninty Two
5.00 M/S N.K. CONSTRUCTION(GSTN-NA) 930647.00 -28.99 660852.43 Six Lakh Sixty Thousand Eight Hundred and Fifty Two
6.00 A.S.Enterprises(GSTN-NA) 930647.00 -36.50 590960.85 Five Lakh Ninty Thousand Nine Hundred and Sixty
7.00 M/s Mahadev Construction Company(GSTN-NA) 930647.00 -33.99 614320.08 Six Lakh Fourteen Thousand Three Hundred and Twenty
8.00 JAGDISH(GSTN-NA) 930647.00 -35.39 601291.03 Six Lakh One Thousand Two Hundred and Ninty One
9.00 M/S SATISH KUMAR(GSTN-NA) 930647.00 -21.22 733163.71 Seven Lakh Thirty Three Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: RAVI GUPTA(588448.10)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/48-03 Tender ID: 2022_SDMC_108309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI GUPTA 588448.10 L1
2 A.S.Enterprises 590960.85 L2
3 M/s HINGLAJ DEVELOPERS 591984.56 L3
4 JAGDISH 601291.03 L4
5 M/s Mahadev Construction Company 614320.08 L5
6 M/S N.K. CONSTRUCTION 660852.43 L6
7 M/S SATISH KUMAR 733163.71 L7
8 Gaumzi Const Co 755592.30 L8
9 M/S BAGGA BUILDERS 1079550.52 L9
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