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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LRejected-Finance | 1 | Rejected-Finance L-1 BIDDER PG DEPOSITED | |
| 2 | 2₹5.6 L+₹26,750.64 (5.00%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Rejected-Finance NOT L-1 | |
| 3 | 3₹6.4 L+₹1.0 L (18.7%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 3 | Rejected-Finance NOT L-1 | |
| 4 | 4₹6.5 L+₹1.2 L (21.6%)Rejected-Finance | 4 | Rejected-Finance NOT L-1 | |
| 5 | 5₹7.0 L+₹1.6 L (30.0%)Rejected-Finance | 5 | Rejected-Finance NOT L-1 |
Tender Value
₹8.9 L
EMD Value
₹17,500
Closing Date
7 Feb 2022, 2:00 pmClosed
EE-M-III-SZ
SOUTH DELHI MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEER-M-III/SZ SEWA NAGAR, NEW DELHI-110 003. TEL. NO. 24332321
Imp. of road by pdg. Interlocking tiles from H.No.169 to 192 AND 193 to 214 in RPS Colony Khanpur in Ward No.81-S/SZ
2022_SDMC_103943_9
EE-M-III/SZ/TC/2021-22/21
Open Tender
Civil Works
Works
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹17,500
3 Mar 2022
2 Feb 2022
8 Feb 2022
2 Feb 2022
7 Feb 2022
2 Feb 2022
Government eProcurement System Created By: Ram Charan Meena Created Date/Time: 08-Feb-2022 05:37 PM Tender Title: EE-M-III/SZ/TC/2021-22/21-9 Tender ID: 2022_SDMC_103943_9
Tender Inviting Authority:
Name of Work:Imp. of road by pdg. Interlocking tiles from H.No.169 to 192 AND 193 to 214 in RPS Colony Khanpur in Ward No.81-S/SZ
NIT No.: EE-M-III/SZ/TC/2021-22/21-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R.K. Constructions.(GSTN-NA) 891688.00 -27.02 650753.90 Six Lakh Fifty Thousand Seven Hundred and Fifty Three
2.00 M/S SATISH KUMAR(GSTN-NA) 891688.00 31.32 1170964.68 Eleven Lakh Seventy Thousand Nine Hundred and Sixty Four
3.00 M K Enterprises(GSTN-NA) 891688.00 -28.77 635149.36 Six Lakh Thirty Five Thousand One Hundred and Fourty Nine
4.00 Puneet Construction Co(GSTN-NA) 891688.00 -36.99 561852.61 Five Lakh Sixty One Thousand Eight Hundred and Fifty Two
5.00 Gopal Goyal(GSTN-NA) 891688.00 -21.99 695605.81 Six Lakh Ninty Five Thousand Six Hundred and Five
6.00 happy associates(GSTN-NA) 891688.00 -39.99 535101.97 Five Lakh Thirty Five Thousand One Hundred and One
Lowest Amount Quoted BY: happy associates(535101.97)
BOQ Summary Details Tender Title: EE-M-III/SZ/TC/2021-22/21-9 Tender ID: 2022_SDMC_103943_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 happy associates 535101.97 L1
2 Puneet Construction Co 561852.61 L2
3 M K Enterprises 635149.36 L3
4 M/s R.K. Constructions. 650753.90 L4
5 Gopal Goyal 695605.81 L5
6 M/S SATISH KUMAR 1170964.68 L6
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