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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.1 LAccepted-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | L-1 | Accepted-Finance Found in Order. | |
| 2 | L-2₹11.2 L+₹11,630.42 (1.05%)Accepted-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L-2 | Accepted-Finance Found in Order. | |
| 3 | L-3₹11.7 L+₹65,178.78 (5.87%)Accepted-Finance | L-3 | Accepted-Finance Found in Order. | |
| 4 | L-4₹11.8 L+₹71,720.89 (6.46%)Accepted-Finance | L-4 | Accepted-Finance Found in Order. | |
| 5 | L-5₹12.0 L+₹88,681.91 (7.99%)Accepted-Finance N A | FARIDABAD | HARYANA | 121004 | L-5 | Accepted-Finance Found in Order. |
Tender Value
₹24.2 L
EMD Value
₹48,450
Closing Date
30 Aug 2021, 1:00 pmClosed
EE-M-III-Shah.(S)
OFFICE OF THE EXECUTIVE ENGINEER-M-III SHAHDARA SOUTH, SCHOOL BLOCK, SHAKAR PUR, DELHI-110092.
Construction of boundary Wall of Pocket A-3, LIG Flat from Dhalao Group-12 Pocket A-3 Group-13 Pocket A-3 LIG Flat in Ward No. 006-E in Shahdara (South) Zone.
2021_EDMC_85518_1
EDMC/EE-M-3/SSZ/TC/21-22/5.1
Open Tender
Civil Works
Percentage
90 days
Gharoli
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Commissioner EDMC
₹48,450
Yes
31 Aug 2021
19 Aug 2021
31 Aug 2021
19 Aug 2021
30 Aug 2021
19 Aug 2021
Government eProcurement System Created By: Charan Singh Created Date/Time: 31-Aug-2021 03:42 PM Tender Title: EDMC/EE-M-3/SSZ/TC/21-22/5.1 Tender ID: 2021_EDMC_85518_1
Tender Inviting Authority: E.E.-(M)-III Shah. South
Name of Work:- Construction of boundary Wall of Pocket A-3, LIG Flat from Dhalao Group-12 Pocket A-3 Group-13 Pocket A-3 LIG Flat in Ward No. 006-E in Shahdara (South) Zone.
Contract No:-2021_EDMC_85518_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s N K Tomar(GSTN-NA) 2423003.00 -51.52 1174671.85 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy One
2.00 Shri Ram & Co(GSTN-NA) 2423003.00 -46.56 1294852.80 Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Two
3.00 M/s Vikas Dandona & Co.(GSTN-NA) 2423003.00 -41.25 1423514.26 Fourteen Lakh Twenty Three Thousand Five Hundred and Fourteen
4.00 M/s Jaina Associates(GSTN-NA) 2423003.00 -50.01 1211259.20 Tweleve Lakh Eleven Thousand Two Hundred and Fifty Nine
5.00 M/s Bhagwati Const. Co.(GSTN-NA) 2423003.00 -53.73 1121123.49 Eleven Lakh Twenty One Thousand One Hundred and Twenty Three
6.00 M/s Bansal Enterprises(GSTN-NA) 2423003.00 -54.21 1109493.07 Eleven Lakh Nine Thousand Four Hundred and Ninty Three
7.00 M/s Sumit Kumar(GSTN-NA) 2423003.00 -48.46 1248815.75 Tweleve Lakh Fourty Eight Thousand Eight Hundred and Fifteen
8.00 M/s. P.C. Mehra & Co.(GSTN-NA) 2423003.00 -51.25 1181213.96 Eleven Lakh Eighty One Thousand Two Hundred and Thirteen
9.00 M/s Narendra Constructions(GSTN-NA) 2423003.00 -50.55 1198174.98 Eleven Lakh Ninty Eight Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Bansal Enterprises(1109493.07)
BOQ Summary Details Tender Title: EDMC/EE-M-3/SSZ/TC/21-22/5.1 Tender ID: 2021_EDMC_85518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bansal Enterprises 1109493.07 L1
2 M/s Bhagwati Const. Co. 1121123.49 L2
3 M/s N K Tomar 1174671.85 L3
4 M/s. P.C. Mehra & Co. 1181213.96 L4
5 M/s Narendra Constructions 1198174.98 L5
6 M/s Jaina Associates 1211259.20 L6
7 M/s Sumit Kumar 1248815.75 L7
8 Shri Ram & Co 1294852.80 L8
9 M/s Vikas Dandona & Co. 1423514.26 L9
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