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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER PG SUBMITTED BY THE CONTRACTOR AND EM MAY BE REFUNDED | |
| 2 | 2₹2.1 L+₹14,760 (7.38%)Rejected-Finance B 8 19 KRISHNA NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹2.5 L+₹51,040 (25.5%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹5,050
Closing Date
8 Sept 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF THE EX. ENGG M-I SZ, GULMOHAR PARK ND-49
Supply of materials i.e. stone agg. 20mm, stone agg. 10mm, Bricks CD75 Coarse sand , Synthetic Enamel Paint etc. for day to day repair/maintenance works at Mpl. Store of Ward No. 66-S/SZ
2022_SDMC_127649_1
No. EE-MS-I/SZ/TC/2022-23/10-03
Open Tender
Civil Works
Item Rate
90 days
MUNIRKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,050
20 Sept 2022
2 Sept 2022
8 Sept 2022
2 Sept 2022
8 Sept 2022
2 Sept 2022
Amount
Laying and Jointing PVC Pipe. Heading
S/S of Stone agg. 20mm n.s. at Municipal Store.
S/S of Stone agg. 10mm n.s. at Municipal Store.
S/S of Coarse sand at Mpl. Store
S/S of FPS bricks CD-75 at Municipal Store.
S/S of stone dust at Mpl. Store
S/S of Brick agg. 50mm n.s. at Mpl. Store
S/S of superior quality road marking paint (water based) at Mpl. Store.
S/S of synthetic Enamel paint at Mpl. Store
M/s Vijay Construction
M/S SATISH KUMAR
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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