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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-Finance | 1 | Accepted-Finance L1 Bidder | |
| 2 | 2₹8.2 L+₹26,637.50 (3.35%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹8.6 L+₹62,312.72 (7.85%)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 bidder | |
| 4 | 4₹8.9 L+₹97,869.02 (12.3%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹9.5 L+₹1.5 L (19.1%)Rejected-Finance B 8 19 KRISHNA NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹11.9 L
EMD Value
₹23,300
Closing Date
27 Jan 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-1 SZ
O/O EX. ENGINEER M-1 SZ GULMOHAR PARK ND-49
Improvement Development of Boundary wall of Vijay Mandal adjoining ASI Site n collapse wall portion inside park and provide concertina coil all around the block 5 and 6 Vijay Mandal in Ward No.62-S/SZ in Hauz Khas
2022_SDMC_102726_1
No. EE-MS-I/SZ/TC/2021-22/26-05
Open Tender
Civil Works
Percentage
60 days
VIJAY MANDAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹23,300
31 Jan 2022
21 Jan 2022
28 Jan 2022
21 Jan 2022
27 Jan 2022
21 Jan 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 28-Jan-2022 04:04 PM Tender Title: No. EE-MS-I/SZ/TC/2021-22/26-05 Tender ID: 2022_SDMC_102726_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2020-21/26-05
Name of Work: Improvement Development of Boundary wall of Vijay Mandal adjoining ASI Site in collapse wall portion inside park and provide concertina coil all around the block 5 & 6 Vijay Mandal in Ward No.62-S/SZ in Hauz Khas
Contract No: 011-41613484
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 1189174.00 -25.00 891880.50 Eight Lakh Ninty One Thousand Eight Hundred and Eighty
2.00 M/s Vijay Construction(GSTN-07AAIPK8520H1ZO) 1189174.00 -20.50 945393.33 Nine Lakh Fourty Five Thousand Three Hundred and Ninty Three
3.00 M/s jbm construction co(GSTN-07AJIPT1632L1ZW) 1189174.00 -13.16 1032678.70 Ten Lakh Thirty Two Thousand Six Hundred and Seventy Eight
4.00 anant builders(GSTN-NA) 1189174.00 -33.23 794011.48 Seven Lakh Ninty Four Thousand Eleven
5.00 M/S SATISH KUMAR(GSTN-NA) 1189174.00 -16.17 996884.56 Nine Lakh Ninty Six Thousand Eight Hundred and Eighty Four
6.00 Puneet Construction Co(GSTN-NA) 1189174.00 -27.99 856324.20 Eight Lakh Fifty Six Thousand Three Hundred and Twenty Four
7.00 M K Enterprises(GSTN-NA) 1189174.00 -16.49 993079.21 Nine Lakh Ninty Three Thousand Seventy Nine
8.00 M/S N.K. CONSTRUCTION(GSTN-NA) 1189174.00 -30.99 820648.98 Eight Lakh Twenty Thousand Six Hundred and Fourty Eight
9.00 M/s Sirohi Associates(GSTN-NA) 1189174.00 -20.00 951339.20 Nine Lakh Fifty One Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: anant builders(794011.48)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2021-22/26-05 Tender ID: 2022_SDMC_102726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anant builders 794011.48 L1
2 M/S N.K. CONSTRUCTION 820648.98 L2
3 Puneet Construction Co 856324.20 L3
4 M/S A.K. ASSOCIATES 891880.50 L4
5 M/s Vijay Construction 945393.33 L5
6 M/s Sirohi Associates 951339.20 L6
7 M K Enterprises 993079.21 L7
8 M/S SATISH KUMAR 996884.56 L8
9 M/s jbm construction co 1032678.70 L9
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