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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER | |
| 2 | 2₹5.0 L+₹14,564.98 (2.99%)Rejected-Finance B 8 19 KRISHNA NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.9 L+₹1.0 L (21.5%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹8.9 L+₹4.0 L (81.5%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹9.0 L+₹4.2 L (85.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹10.0 L
EMD Value
₹22,350
Closing Date
15 Jun 2022, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF EX. ENGINEER M-I SZ GULMOHAR PARK NEW DELHI
Road restoration of cut made by Telesonic Networks Ltd vide Appl. No.202109211525569 at A.2, B.5 SJE and H. Pur and H. Pur Market area in Ward No.61S/SZ Restoration of cuts made by Telesonic Networks Ltd by pdg. RMC and CC paver blocks in Ward No.61S
2022_SDMC_118594_1
No. EE-MS-I/SZ/TC/2022-23/02-04
Open Tender
Civil Works
Percentage
60 days
SJE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹22,350
20 Jun 2022
9 Jun 2022
15 Jun 2022
9 Jun 2022
15 Jun 2022
9 Jun 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 15-Jun-2022 04:42 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/02-04 Tender ID: 2022_SDMC_118594_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/2-4
Name of Work: Road restoration of cut made by Telesonic Networks Ltd vide Appl. No.202109211525569 at A.2, B.5 SJE and H. Pur and H. Pur Market area in Ward No.61S/SZRestoration of cuts made by Telesonic Networks Ltd by pdg. RMC and CC paver blocks in Ward No.61S/SZ under scheme: Online permission for road cutting at Application ID:202109211525569 at ROW permission for laying of OFC in entire lanes of A.2 block and B.5 blocks Safdarjung Enclave and Humayunpur, Humayunpur Market area (Length=3704m).
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 Vijay Construction(GSTN-07AAIPK8520H1ZO) 1004481.00 -49.99 502340.95 Five Lakh Two Thousand Three Hundred and Fourty
2.00 m/s pushpender kumar(GSTN-07AFKPP7824A1ZG) 1004481.00 -51.44 487775.97 Four Lakh Eighty Seven Thousand Seven Hundred and Seventy Five
3.00 M/s Pappu Seth(GSTN-NA) 1004481.00 -10.01 903932.45 Nine Lakh Three Thousand Nine Hundred and Thirty Two
4.00 M/s SACHIN CONSTRUCTION CO(GSTN-NA) 1004481.00 -40.99 592744.24 Five Lakh Ninty Two Thousand Seven Hundred and Fourty Four
5.00 M K Enterprises(GSTN-NA) 1004481.00 -5.77 946522.45 Nine Lakh Fourty Six Thousand Five Hundred and Twenty Two
6.00 M/s Kshitiz Gupta(GSTN-NA) 1004481.00 -11.85 885450.00 Eight Lakh Eighty Five Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: m/s pushpender kumar(487775.97)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/02-04 Tender ID: 2022_SDMC_118594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s pushpender kumar 487775.97 L1
2 M/s Vijay Construction 502340.95 L2
3 M/s SACHIN CONSTRUCTION CO 592744.24 L3
4 M/s Kshitiz Gupta 885450.00 L4
5 M/s Pappu Seth 903932.45 L5
6 M K Enterprises 946522.45 L6
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