Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC | 1 | Accepted-AOC L1 bidder PG deposited by the contractor. | |
| 2 | 2₹6.0 L+₹4,696.95 (0.79%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹6.0 L+₹5,730.28 (0.97%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹6.1 L+₹15,124.18 (2.56%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹6.3 L+₹37,669.54 (6.37%)Rejected-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹9.2 L
EMD Value
₹18,400
Closing Date
8 Mar 2022, 2:00 pmClosed
EE (M)-II/SZ
O/o EE (M)-II/SZ, Gulmohar Park, New Delhi-110049.
Improvement and development of raising of park boundary wall at near gali No. 6 and 7 DDA Flats Madangir opposite to Dr. Kharbanda Health Care in Ward No. 79-S/South Zone.
2022_SDMC_108303_1
EE-MS-II/SZ/TC/2021-22/48-02
Open Tender
Civil Works
Percentage
90 days
Madangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹18,400
24 Mar 2022
3 Mar 2022
8 Mar 2022
3 Mar 2022
8 Mar 2022
3 Mar 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 08-Mar-2022 05:07 PM Tender Title: EE-MS-II/SZ/TC/2021-22/48-02 Tender ID: 2022_SDMC_108303_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/48-02
Name of Work: Improvement and development of raising of park boundary wall at near gali No. 6 & 7 DDA Flats Madangir opposite to Dr. Kharbanda Health Care in Ward No. 79-S/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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 939390.00 -36.50 596512.65 Five Lakh Ninty Six Thousand Five Hundred and Tweleve
2.00 M/S BAGGA BUILDERS(GSTN-07ABFPK7665M1Z2) 939390.00 16.00 1089692.40 Ten Lakh Eighty Nine Thousand Six Hundred and Ninty Two
3.00 Puneet Construction Co(GSTN-NA) 939390.00 -18.81 762690.74 Seven Lakh Sixty Two Thousand Six Hundred and Ninty
4.00 M/S SATISH KUMAR(GSTN-NA) 939390.00 -21.22 740051.44 Seven Lakh Fourty Thousand Fifty One
5.00 A.S.Enterprises(GSTN-NA) 939390.00 -37.00 591815.70 Five Lakh Ninty One Thousand Eight Hundred and Fifteen
6.00 M/s Mahadev Construction Company(GSTN-NA) 939390.00 -32.99 629485.24 Six Lakh Twenty Nine Thousand Four Hundred and Eighty Five
7.00 M/s HINGLAJ DEVELOPERS(GSTN-NA) 939390.00 -36.39 597545.98 Five Lakh Ninty Seven Thousand Five Hundred and Fourty Five
8.00 M/S N.K. CONSTRUCTION(GSTN-NA) 939390.00 -26.99 685848.64 Six Lakh Eighty Five Thousand Eight Hundred and Fourty Eight
9.00 JAGDISH(GSTN-NA) 939390.00 -35.39 606939.88 Six Lakh Six Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: A.S.Enterprises(591815.70)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/48-02 Tender ID: 2022_SDMC_108303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S.Enterprises 591815.70 L1
2 RAVI GUPTA 596512.65 L2
3 M/s HINGLAJ DEVELOPERS 597545.98 L3
4 JAGDISH 606939.88 L4
5 M/s Mahadev Construction Company 629485.24 L5
6 M/S N.K. CONSTRUCTION 685848.64 L6
7 M/S SATISH KUMAR 740051.44 L7
8 Puneet Construction Co 762690.74 L8
9 M/S BAGGA BUILDERS 1089692.40 L9
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .