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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹3.2 L+₹52,571.77 (19.3%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹3.3 L+₹52,998.10 (19.5%)Rejected-Finance | 3 | Rejected-Finance L-3 |
Tender Value
₹2.7 L
EMD Value
₹6,800
Closing Date
25 Mar 2023, 1:00 pmClosed
N.K.Dhingra
Vikas Puri
B/wall of JE store 111 Repair of damaged /Tilted boundry wall of JE store in ward No. 111 in Baprolla/WZ
2023_SDMC_149819_1
EE M-WZ IV/WZ/TC/22-23/14/02
Open Tender
Civil Works
Percentage
60 days
Vikas Puri
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹6,800
29 Mar 2023
22 Mar 2023
25 Mar 2023
22 Mar 2023
25 Mar 2023
22 Mar 2023
Government eProcurement System Created By: Naresh Kumar Dhingra Created Date/Time: 25-Mar-2023 01:29 PM Tender Title: EE M-WZ IV/WZ/TC/22-23/14/02 Tender ID: 2023_SDMC_149819_1
Office of Ex. Engineer (M)-IV/West Zone
Name of Work:- B/wall of JE store 111:- Repair of damaged /Tilted boundry wall of JE store in ward No. 111 in Baprolla/WZ
Nit No EE M-WZ IV/WZ/TC/22-23/14/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RNP CONST CO(GSTN-NA) 266456.00 22.00 325076.32 Three Lakh Twenty Five Thousand Seventy Six
2.00 SHREE JI CONSTRUCTION COMPANY(GSTN-NA) 266456.00 21.84 324649.99 Three Lakh Twenty Four Thousand Six Hundred and Fourty Nine
3.00 Sunny Enterprises(GSTN-NA) 266456.00 2.11 272078.22 Two Lakh Seventy Two Thousand Seventy Eight
Lowest Amount Quoted BY: Sunny Enterprises(272078.22)
BOQ Summary Details Tender Title: EE M-WZ IV/WZ/TC/22-23/14/02 Tender ID: 2023_SDMC_149819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunny Enterprises 272078.22 L1
2 SHREE JI CONSTRUCTION COMPANY 324649.99 L2
3 RNP CONST CO 325076.32 L3
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