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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER. PG SUBMITTED BY THE CONTRACTOR SO EM MAY BE REFUNDED. | |
| 2 | 2₹2.4 L+₹36,200 (18.1%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹3.6 L+₹1.7 L (82.9%)Rejected-Finance B 8 19 KRISHNA NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Others-not |
Tender Value
Refer Docs
EMD Value
₹5,100
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 and Synthetic Enamel Paint for day to day repair/maintenance works at Mpl. Store of Ward No. 65-S/SZ
2022_SDMC_127644_1
No. EE-MS-I/SZ/TC/2022-23/10-02
Open Tender
Civil Works
Item Rate
90 days
RKPURAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,100
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 Coarse sand at Mpl. Store
Supply and Stacking of Stone agg. 10mm n.s. at Municipal Store.
Supply and Stacking of Stone agg. 20mm n.s. at Municipal Store.
S/S of stone dust at Mpl. Store
Supply and Stacking of FPS bricks of class designation 75 n.s. at Municipal Store.
Supplying and stacking of Brick agg. 50mm nominal size at Mpl. Store
S/S of synthetic Enamel paint except black and choclate shade
M/s Shikha Gupta
M/s Vijay Construction
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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