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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC NOT SPECIFIED | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC PG deposited by the agency. | |
| 2 | 2₹6.4 L+₹47,113.03 (7.91%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹6.6 L+₹60,044.90 (10.1%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹6.6 L+₹61,013.37 (10.2%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹6.8 L+₹82,547.50 (13.9%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹6.3 L
EMD Value
₹12,700
Closing Date
22 May 2023, 3:00 pmClosed
EE(M)-II/SZ
O/o EE(M)-II/SZ, Gulmohar Park, ND-49.
Imp./Dev. of E-6 Block Park by repair of boundary wall and P/F concertina coil fencing, Malviya Nagar Ward No. 149/South Zone.
2023_MCD_154358_2
EE-MS-II/SZ/TC/2023-24/02
Open Tender
Civil Works
Percentage
60 days
Malviya Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,700
30 Sept 2024
16 May 2023
22 May 2023
16 May 2023
22 May 2023
16 May 2023
Government eProcurement System Created By: ASHOK KUMAR MEENA Created Date/Time: 22-May-2023 06:19 PM Tender Title: EE-MS-II/SZ/TC/2023-24/02-02 Tender ID: 2023_MCD_154358_2
Tender Inviting Authority: EE-MS-II/SZ/TC/2023-2024/02-02
Name of Work: Imp./Dev. of E-6 Block Park by repair of boundary wall and P/F concertina coil fencing, Malviya Nagar Ward No. 149/South Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Som Const. Co.(GSTN-07AAAPY3981A1ZP) 569686.00 4.50 595321.87 Five Lakh Ninty Five Thousand Three Hundred and Twenty One
2.00 M/s R.K. Constructions.(GSTN-NA) 569686.00 15.04 655366.77 Six Lakh Fifty Five Thousand Three Hundred and Sixty Six
3.00 M/S R.K. CONSTRUCTION CO.(GSTN-NA) 569686.00 20.00 683623.20 Six Lakh Eighty Three Thousand Six Hundred and Twenty Three
4.00 MUKESH JORWAL(GSTN-NA) 569686.00 15.21 656335.24 Six Lakh Fifty Six Thousand Three Hundred and Thirty Five
5.00 M/s R.S. Const. Co.(GSTN-NA) 569686.00 12.77 642434.90 Six Lakh Fourty Two Thousand Four Hundred and Thirty Four
6.00 RANA ENTERPRISES(GSTN-NA) 569686.00 18.99 677869.37 Six Lakh Seventy Seven Thousand Eight Hundred and Sixty Nine
7.00 H.G.ASSSOCIATES(GSTN-NA) 569686.00 25.19 713189.90 Seven Lakh Thirteen Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Som Const. Co.(595321.87)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2023-24/02-02 Tender ID: 2023_MCD_154358_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Som Const. Co. 595321.87 L1
2 M/s R.S. Const. Co. 642434.90 L2
3 M/s R.K. Constructions. 655366.77 L3
4 MUKESH JORWAL 656335.24 L4
5 RANA ENTERPRISES 677869.37 L5
6 M/S R.K. CONSTRUCTION CO. 683623.20 L6
7 H.G.ASSSOCIATES 713189.90 L7
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