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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.2 LAccepted-AOC NOT SPECIFIED | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC L1 bidder, PG deposited by the agency. | |
| 2 | 2₹29.2 L+₹1.0 L (3.68%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹29.8 L+₹1.6 L (5.67%)Rejected-Finance NA | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹29.9 L+₹1.8 L (6.24%)Rejected-Finance A 7 SECOND FLOOR FRONT POSITION GUJRANWALA TOWN PART 1 CENTRAL DELHI 110009 | NORTH WEST | DELHI | 110009 | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹30.0 L+₹1.8 L (6.47%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹28.2 L
EMD Value
₹56,400
Closing Date
28 Sept 2022, 3:00 pmClosed
EE (M)-II/SZ
O/o EE(M)-II/SZ, Gulmohar Park, ND-49
Construction of boundary wall at nallah B-Blk Ward No. 86-S GK-I South Zone.
2022_MCD_129110_1
EE-MS-II/SZ/TC/2022-23/16
Open Tender
Civil Works
Percentage
90 days
GK-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹56,400
30 Sept 2024
22 Sept 2022
28 Sept 2022
22 Sept 2022
28 Sept 2022
22 Sept 2022
Government eProcurement System Created By: PHINNO RAM MEENA Created Date/Time: 28-Sep-2022 04:59 PM Tender Title: EE-MS-II/SZ/TC/2022-23/16-01 Tender ID: 2022_MCD_129110_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2022-2023/16-01
Name of Work: Construction of boundary wall at nallah B-Blk Ward No. 86-S GK-I 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 M/s Vijay Construction(GSTN-07AAIPK8520H1ZO) 2609220.00 25.00 3261525.00 Thirty Two Lakh Sixty One Thousand Five Hundred and Twenty Five
2.00 M/s Som Const. Co.(GSTN-07AAAPY3981A1ZP) 2609220.00 8.02 2818479.44 Twenty Eight Lakh Eighteen Thousand Four Hundred and Seventy Nine
3.00 AMIT CONSTRUCTION CO(GSTN-NA) 2609220.00 16.20 3031913.64 Thirty Lakh Thirty One Thousand Nine Hundred and Thirteen
4.00 RANA ENTERPRISES(GSTN-NA) 2609220.00 12.00 2922326.40 Twenty Nine Lakh Twenty Two Thousand Three Hundred and Twenty Six
5.00 NAVANKUR ENTERPRISES(GSTN-NA) 2609220.00 14.15 2978424.63 Twenty Nine Lakh Seventy Eight Thousand Four Hundred and Twenty Four
6.00 M K Enterprises(GSTN-NA) 2609220.00 15.01 3000863.92 Thirty Lakh Eight Hundred and Sixty Three
7.00 M/s R.S. Const. Co.(GSTN-NA) 2609220.00 15.10 3003212.22 Thirty Lakh Three Thousand Two Hundred and Tweleve
8.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 2609220.00 14.76 2994340.87 Twenty Nine Lakh Ninty Four Thousand Three Hundred and Fourty
9.00 Pashupati Builders(GSTN-NA) 2609220.00 20.49 3143849.18 Thirty One Lakh Fourty Three Thousand Eight Hundred and Fourty Nine
10.00 H.G.ASSSOCIATES(GSTN-NA) 2609220.00 20.99 3156895.28 Thirty One Lakh Fifty Six Thousand Eight Hundred and Ninty Five
11.00 M/s Bansal Enterprises(GSTN-NA) 2609220.00 25.25 3268048.05 Thirty Two Lakh Sixty Eight Thousand Fourty Eight
Lowest Amount Quoted BY: M/s Som Const. Co.(2818479.44)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2022-23/16-01 Tender ID: 2022_MCD_129110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Som Const. Co. 2818479.44 L1
2 RANA ENTERPRISES 2922326.40 L2
3 NAVANKUR ENTERPRISES 2978424.63 L3
4 M/s K.K. Construction Co. No. 1 2994340.87 L4
5 M K Enterprises 3000863.92 L5
6 M/s R.S. Const. Co. 3003212.22 L6
7 AMIT CONSTRUCTION CO 3031913.64 L7
8 Pashupati Builders 3143849.18 L8
9 H.G.ASSSOCIATES 3156895.28 L9
10 M/s Vijay Construction 3261525.00 L10
11 M/s Bansal Enterprises 3268048.05 L11
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