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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.5 LAccepted-AOC | 1 | Accepted-AOC work order issued hence EM may be settled. | |
| 2 | 2₹23.0 L+₹1.4 L (6.59%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹23.0 L+₹1.4 L (6.63%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹23.4 L+₹1.9 L (8.76%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 4₹23.4 L+₹1.9 L (8.76%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹58.0 L
EMD Value
₹1.2 L
Closing Date
20 Jun 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV/SZ
OFFICE OF E.E. M-IV SOUTH ZONE PUSHP VIHAR ND-17
Restoration of road cut made by Delhi Jal Board for laying Sewer line Maidangarhi and Nebsarai Reference to online application no.202202221512519 in ward no.160,Saidulajab/South zone
2023_MCD_157146_5
No. EE-MS-IV/SZ/TC/2023-24/05
Open Tender
Civil Works
Percentage
60 days
SAIDULAJAB
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.2 L
18 Sept 2023
13 Jun 2023
20 Jun 2023
13 Jun 2023
20 Jun 2023
13 Jun 2023
Government eProcurement System Created By: Shadab Alam Created Date/Time: 20-Jun-2023 07:05 PM Tender Title: EE-MS-IV/SZ/TC/2023-24/05-05 Tender ID: 2023_MCD_157146_5
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2023-24/05-05
Name of Work:-Restoration of road cut made by Delhi Jal Board for laying Sewer line Maidangarhi and Nebsarai Reference to online application no.202202221512519 in ward no.160,Saidulajab/South zone
Contract No: 011-29563060
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) 4594875.00 -50.01 2296978.01 Twenty Two Lakh Ninty Six Thousand Nine Hundred and Seventy Eight
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 4594875.00 -48.99 2343845.74 Twenty Three Lakh Fourty Three Thousand Eight Hundred and Fourty Five
3.00 Hanshul builders(GSTN-NA) 4594875.00 -48.99 2343845.74 Twenty Three Lakh Fourty Three Thousand Eight Hundred and Fourty Five
4.00 M/S BHUPENDER DABAS(GSTN-NA) 4594875.00 -40.99 2711435.74 Twenty Seven Lakh Eleven Thousand Four Hundred and Thirty Five
5.00 Gaumzi Const Co(GSTN-NA) 4594875.00 -53.10 2154996.38 Twenty One Lakh Fifty Four Thousand Nine Hundred and Ninty Six
6.00 Gopal Goyal(GSTN-NA) 4594875.00 -40.99 2711435.74 Twenty Seven Lakh Eleven Thousand Four Hundred and Thirty Five
7.00 SEPT CONSTRUCTION(GSTN-NA) 4594875.00 -41.41 2692137.26 Twenty Six Lakh Ninty Two Thousand One Hundred and Thirty Seven
8.00 sk sharma(GSTN-NA) 4594875.00 -40.43 2737167.04 Twenty Seven Lakh Thirty Seven Thousand One Hundred and Sixty Seven
9.00 M/S. MATHUR CONST. CO.(GSTN-NA) 4594875.00 -27.99 3308769.49 Thirty Three Lakh Eight Thousand Seven Hundred and Sixty Nine
10.00 Puneet Construction Co(GSTN-NA) 4594875.00 -49.99 2297896.99 Twenty Two Lakh Ninty Seven Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: Gaumzi Const Co(2154996.38)
BOQ Summary Details Tender Title: EE-MS-IV/SZ/TC/2023-24/05-05 Tender ID: 2023_MCD_157146_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaumzi Const Co 2154996.38 L1
2 RAVI GUPTA 2296978.01 L2
3 Puneet Construction Co 2297896.99 L3
4 M/S RAJ ENTERPRISES 2343845.74 L4
5 Hanshul builders 2343845.74 L4
6 SEPT CONSTRUCTION 2692137.26 L5
7 M/S BHUPENDER DABAS 2711435.74 L6
8 Gopal Goyal 2711435.74 L6
9 sk sharma 2737167.04 L7
10 M/S. MATHUR CONST. CO. 3308769.49 L8
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