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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 LAccepted-Finance 27 109 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | L-1 | Accepted-Finance Being L-1 | |
| 2 | L-2₹5.5 L+₹15,565.88 (2.91%)Rejected-Finance | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹5.8 L+₹42,846.29 (8.01%)Rejected-Finance 281 3 MAIN ROAD MANDAWALI FAZALPUR SHAKARPUR DELHI 110092 | SHAHDARA | DELHI | 110092 | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹6.5 L+₹1.2 L (21.8%)Rejected-Finance C 7 162 YAMUNA VIHAR SHAHDAR DELHI 53 | SHAHDARA | DELHI | 110031 | L-4 | Rejected-Finance Being L-4 | |
| 5 | L-5₹7.1 L+₹1.7 L (32.3%)Rejected-Finance | L-5 | Rejected-Finance Being L-5 |
Tender Value
₹8.0 L
EMD Value
₹16,100
Closing Date
28 Oct 2022, 2:00 pmClosed
Sh. S.D. Tomar EE M II Shah North
EE M II Shah North C-12 Yamuna vihar DelhI-53
Imp./Repair of JE store 59-E and Toilet Block in Mustafabad by pdg. Brick work, tile RCC in Ward No. 59-E, Nehru Vihar, Shah(N) Zone
2022_EDMC_133223_1
EE M II Shah N 2022-23-04-05
Open Tender
Civil Works
Works
90 days
Imp./Repair of JE store 59-E and Toilet Block in M
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner MCD
₹16,100
31 Oct 2022
22 Oct 2022
31 Oct 2022
22 Oct 2022
28 Oct 2022
22 Oct 2022
Government eProcurement System Created By: Mukesh Kumar Singh Created Date/Time: 31-Oct-2022 05:17 PM Tender Title: Imp./Repair of JE store 59-E and Toilet Block in Mustafabad by pdg. Brick work, tile RCC in Ward No. 59-E, Nehru Vihar, Shah(N) Zone Tender ID: 2022_EDMC_133223_1
Tender Inviting Authority: Sh. S.D. Tomar, Executive Engineer M-II/Shah(N)
Name of Work: Imp./Repair of JE store 59-E and Toilet Block in Mustafabad by pdg. Brick work, tile RCC in Ward No. 59-E, Nehru Vihar, Shah(N) Zone
Contract No: EEM-II/Shah(N)/2022-23/04-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pramod Kumar Singhal(GSTN-NA) 802365.00 -28.00 577702.80 Five Lakh Seventy Seven Thousand Seven Hundred and Two
2.00 M/s Ishika Enterprises(GSTN-NA) 802365.00 -33.34 534856.51 Five Lakh Thirty Four Thousand Eight Hundred and Fifty Six
3.00 R.K.CONSTRUCTIONS(GSTN-NA) 802365.00 -11.80 707685.93 Seven Lakh Seven Thousand Six Hundred and Eighty Five
4.00 R.S. Const. & Co.(GSTN-NA) 802365.00 -18.80 651520.38 Six Lakh Fifty One Thousand Five Hundred and Twenty
5.00 M/s Chhavi Const. & Consultants(GSTN-NA) 802365.00 -31.40 550422.39 Five Lakh Fifty Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Ishika Enterprises(534856.51)
BOQ Summary Details Tender Title: Imp./Repair of JE store 59-E and Toilet Block in Mustafabad by pdg. Brick work, tile RCC in Ward No. 59-E, Nehru Vihar, Shah(N) Zone Tender ID: 2022_EDMC_133223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ishika Enterprises 534856.51 L1
2 M/s Chhavi Const. & Consultants 550422.39 L2
3 M/s Pramod Kumar Singhal 577702.80 L3
4 R.S. Const. & Co. 651520.38 L4
5 R.K.CONSTRUCTIONS 707685.93 L5
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