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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-AOC WORK ORDER TO BE ISSUED. HENCE EM MAY BE SETTLED | |
| 2 | 2₹10.4 L+₹43,204.20 (4.32%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹11.1 L+₹1.1 L (11.3%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹11.2 L+₹1.2 L (12.0%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹11.7 L+₹1.7 L (17.3%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹19.1 L
EMD Value
₹38,200
Closing Date
4 Sept 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF THE EX.ENGR M-I SZ GULMOHAR PARK ND-17
Improvement/Development of market Sector-2 R K Puram by providing RMC M25 and Interlocking paver block in Ward No.-151 Munirka/SZ
2023_MCD_165919_7
No.EE(M-I)/SZ/TC/23-24/06
Open Tender
Civil Works
Percentage
90 days
MUNIRKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹38,200
22 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 04-Sep-2023 04:25 PM Tender Title: No.EE(M-I)/SZ/TC/23-24/06-07 Tender ID: 2023_MCD_165919_7
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/06-07
Name of Work:-Improvement/Development of market Sector-2 R K Puram by providing RMC M25 and Interlocking paver block in Ward No.-151 Munirka/SZ
Contract No: 011-41613484
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) 1721283.00 -39.43 1042581.11 Ten Lakh Fourty Two Thousand Five Hundred and Eighty One
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 1721283.00 -35.37 1112465.20 Eleven Lakh Tweleve Thousand Four Hundred and Sixty Five
3.00 M/S GLOBAL CONSTRUCTION(GSTN-07AIKPJ3962E1Z8) 1721283.00 -35.00 1118833.95 Eleven Lakh Eighteen Thousand Eight Hundred and Thirty Three
4.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1721283.00 -29.99 1205070.23 Tweleve Lakh Five Thousand Seventy
5.00 Sakshi Enterprises(GSTN-NA) 1721283.00 -29.88 1206963.64 Tweleve Lakh Six Thousand Nine Hundred and Sixty Three
6.00 MATRIKS ENGINEERS(GSTN-NA) 1721283.00 16.00 1996688.28 Ninteen Lakh Ninty Six Thousand Six Hundred and Eighty Eight
7.00 NAVANKUR ENTERPRISES(GSTN-NA) 1721283.00 -27.98 1239668.02 Tweleve Lakh Thirty Nine Thousand Six Hundred and Sixty Eight
8.00 M/S. MATHUR CONST. CO.(GSTN-NA) 1721283.00 -23.44 1317814.26 Thirteen Lakh Seventeen Thousand Eight Hundred and Fourteen
9.00 GAURAV Gupta(GSTN-NA) 1721283.00 -25.50 1282355.84 Tweleve Lakh Eighty Two Thousand Three Hundred and Fifty Five
10.00 R K BUILDERS(GSTN-NA) 1721283.00 -25.11 1289068.84 Tweleve Lakh Eighty Nine Thousand Sixty Eight
11.00 M/s Bansal Enterprises(GSTN-NA) 1721283.00 -31.88 1172537.98 Eleven Lakh Seventy Two Thousand Five Hundred and Thirty Seven
12.00 Puneet Construction Co(GSTN-NA) 1721283.00 -41.94 999376.91 Nine Lakh Ninty Nine Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: Puneet Construction Co(999376.91)
BOQ Summary Details Tender Title: No.EE(M-I)/SZ/TC/23-24/06-07 Tender ID: 2023_MCD_165919_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puneet Construction Co 999376.91 L1
2 RAVI GUPTA 1042581.11 L2
3 M/S RAJ ENTERPRISES 1112465.20 L3
4 M/S GLOBAL CONSTRUCTION 1118833.95 L4
5 M/s Bansal Enterprises 1172537.98 L5
6 M/s SACHIN CONSTRUCTION CO 1205070.23 L6
7 Sakshi Enterprises 1206963.64 L7
8 NAVANKUR ENTERPRISES 1239668.02 L8
9 GAURAV Gupta 1282355.84 L9
10 R K BUILDERS 1289068.84 L10
11 M/S. MATHUR CONST. CO. 1317814.26 L11
12 MATRIKS ENGINEERS 1996688.28 L12
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