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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.9 LAccepted-AOC | 1 | Accepted-AOC PG SUBMITTED BY THE CONTRACTOR AND EM MAY BE REFUNDED | |
| 2 | 2₹52.6 L+₹3.7 L (7.55%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDER | |
| 3 | 3₹57.0 L+₹8.2 L (16.7%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 3 | Rejected-Finance NOT L1 TENDER | |
| 4 | 4₹64.8 L+₹16.0 L (32.7%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDER | |
| 5 | 5₹71.5 L+₹22.6 L (46.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDER |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
10 Mar 2022, 1:00 pmClosed
EXECUTIVE ENGINEER M-IV SZ
O/O EX. ENGINEER M-IV SZ PUSHP VIHAR ND-17
Imp/dev of road and drain by providing RMC from Gheriwala Kua to Jagram Hs to Arya Kids School to Gajraj Hs near transformer in Ghittorni village in ward no. 73-S/SZ
2022_SDMC_108284_1
No. EE-MS-IV/SZ/TC/2021-22/24-01
Open Tender
Civil Works
Percentage
180 days
GHITTORNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.2 L
12 Jul 2022
3 Mar 2022
11 Mar 2022
3 Mar 2022
10 Mar 2022
3 Mar 2022
Government eProcurement System Created By: Bhushan Kumar Created Date/Time: 11-Mar-2022 02:19 PM Tender Title: No. EE-MS-IV/SZ/TC/2021-22/24-01 Tender ID: 2022_SDMC_108284_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2021-22/24-01
Name of Work:-Imp/dev of road and drain by providing RMC from Gheriwala Kua to Jagram Hs to Arya Kids School to Gajraj Hs near transformer in Ghittorni village in ward no. 73-S/SZ
Contract No: 011-29563060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 11181784.00 -53.00 5255438.48 Fifty Two Lakh Fifty Five Thousand Four Hundred and Thirty Eight
2.00 GUPTA CONSTRUCTION COMPANY(GSTN-07AAEPG2514R1ZL) 11181784.00 -24.24 8471319.56 Eighty Four Lakh Seventy One Thousand Three Hundred and Ninteen
3.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 11181784.00 -42.01 6484316.54 Sixty Four Lakh Eighty Four Thousand Three Hundred and Sixteen
4.00 M/s Jiwan Construction Company(GSTN-NA) 11181784.00 18.99 13305204.78 One Crore Thirty Three Lakh Five Thousand Two Hundred and Four
5.00 shyamlalgupta(GSTN-NA) 11181784.00 -2.50 10902239.40 One Crore Nine Lakh Two Thousand Two Hundred and Thirty Nine
6.00 Kaustav Builders(GSTN-NA) 11181784.00 1.42 11340565.33 One Crore Thirteen Lakh Fourty Thousand Five Hundred and Sixty Five
7.00 M/s Balaji Const Co(GSTN-NA) 11181784.00 -56.30 4886439.61 Fourty Eight Lakh Eighty Six Thousand Four Hundred and Thirty Nine
8.00 M/s J.R. Constructions(GSTN-NA) 11181784.00 5.60 11807963.90 One Crore Eighteen Lakh Seven Thousand Nine Hundred and Sixty Three
9.00 M/s LKG BUILDERS(GSTN-NA) 11181784.00 -10.50 10007696.68 One Crore Seven Thousand Six Hundred and Ninty Six
10.00 D.K.Associates(GSTN-NA) 11181784.00 -36.10 7145159.98 Seventy One Lakh Fourty Five Thousand One Hundred and Fifty Nine
11.00 M/S BHUPENDER DABAS(GSTN-NA) 11181784.00 -48.99 5703828.02 Fifty Seven Lakh Three Thousand Eight Hundred and Twenty Eight
12.00 M/S. MATHUR CONST. CO.(GSTN-NA) 11181784.00 -8.71 10207850.61 One Crore Two Lakh Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/s Balaji Const Co(4886439.61)
BOQ Summary Details Tender Title: No. EE-MS-IV/SZ/TC/2021-22/24-01 Tender ID: 2022_SDMC_108284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Const Co 4886439.61 L1
2 M/S RAJ ENTERPRISES 5255438.48 L2
3 M/S BHUPENDER DABAS 5703828.02 L3
4 RAVI GUPTA 6484316.54 L4
5 D.K.Associates 7145159.98 L5
6 GUPTA CONSTRUCTION COMPANY 8471319.56 L6
7 M/s LKG BUILDERS 10007696.68 L7
8 M/S. MATHUR CONST. CO. 10207850.61 L8
9 shyamlalgupta 10902239.40 L9
10 Kaustav Builders 11340565.33 L10
11 M/s J.R. Constructions 11807963.90 L11
12 M/s Jiwan Construction Company 13305204.78 L12
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