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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.8 LAccepted-Finance | ₹73.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹73.9 L+₹2,053.54 (0.03%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹73.9 L+₹2,053.54 (0.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹76.7 L+₹2.8 L (3.84%)Rejected-Finance | ₹76.7 L+₹2.8 L (3.84%) | L3 | Rejected-Finance L3 |
| 4 | L4₹80.2 L+₹6.3 L (8.57%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | ₹80.2 L+₹6.3 L (8.57%) | L4 | Rejected-Finance L4 |
| 5 | L5₹81.7 L+₹7.9 L (10.7%)Rejected-Finance | ₹81.7 L+₹7.9 L (10.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹68.5 L
EMD Value
₹1.7 L
Closing Date
30 Aug 2022, 3:00 pmClosed
D.S. Hooda, EE(Pr-II)WZ
OFFICE OF THE EXECUTIVE ENGINEER (PROJECT-II)WEST ZONE UNDER DABRI FLYOVER (SPAN NO.3 TO 5) NEW DELHI-110058
Construction of Multilevel Underground Car parking at Subhash Nagar Community Hall and Construction of Community Hall above the underground car parking in West Zone. Sub Head Construction of Enclosures for Ventilation Room/Lift Lobby and segregati
2022_SDMC_126912_1
EE(Project-II)WZ/TC/2022-23/2
Open Tender
Civil Works
Percentage
90 days
Subhash Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹1.7 L
4 Oct 2022
26 Aug 2022
30 Aug 2022
26 Aug 2022
30 Aug 2022
26 Aug 2022
Government eProcurement System Created By: Dalbir Singh Hooda Created Date/Time: 30-Aug-2022 05:42 PM Tender Title: EE(Pr-II)WZ/TC/2022-23/2 Tender ID: 2022_SDMC_126912_1
Tender Inviting Authority: EE(Project-II)WZ
Name of Work: Construction of Multilevel Underground Car parking at Subhash Nagar Community Hall and Construction of Community Hall above the underground car parking in West Zone. (Sub Head: Construction of Enclosures for Ventilation Room/Lift Lobby and segregation of entry in staircase etc.)
Contract No: NIT No.2 dated 25.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUPTA CONSTRUCTION COMPANY(GSTN-07AAEPG2514R1ZL) 6845118.00 25.88 8616634.54 Eighty Six Lakh Sixteen Thousand Six Hundred and Thirty Four
2.00 M/S VIJAY KUMAR GARG(GSTN-NA) 6845118.00 29.21 8844576.97 Eighty Eight Lakh Fourty Four Thousand Five Hundred and Seventy Six
3.00 rakesh kumar goel(GSTN-NA) 6845118.00 7.89 7385197.81 Seventy Three Lakh Eighty Five Thousand One Hundred and Ninty Seven
4.00 Manoharlal(GSTN-NA) 6845118.00 28.00 8761751.04 Eighty Seven Lakh Sixty One Thousand Seven Hundred and Fifty One
5.00 Naresh Agarwal Constructions Pvt Ltd(GSTN-NA) 6845118.00 12.00 7666532.16 Seventy Six Lakh Sixty Six Thousand Five Hundred and Thirty Two
6.00 RAJENDER KUMAR GUPTA(GSTN-NA) 6845118.00 17.10 8015633.18 Eighty Lakh Fifteen Thousand Six Hundred and Thirty Three
7.00 NITIN CHAUDHARY(GSTN-NA) 6845118.00 19.40 8173070.89 Eighty One Lakh Seventy Three Thousand Seventy
8.00 Essco Traders(GSTN-NA) 6845118.00 7.86 7383144.27 Seventy Three Lakh Eighty Three Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: Essco Traders(7383144.27)
BOQ Summary Details Tender Title: EE(Pr-II)WZ/TC/2022-23/2 Tender ID: 2022_SDMC_126912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Essco Traders 7383144.27 L1
2 rakesh kumar goel 7385197.81 L2
3 Naresh Agarwal Constructions Pvt Ltd 7666532.16 L3
4 RAJENDER KUMAR GUPTA 8015633.18 L4
5 NITIN CHAUDHARY 8173070.89 L5
6 GUPTA CONSTRUCTION COMPANY 8616634.54 L6
7 Manoharlal 8761751.04 L7
8 M/S VIJAY KUMAR GARG 8844576.97 L8
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