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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.9 LAccepted-AOC | 1 | Accepted-AOC Work award. Hence EM may be settled. | |
| 2 | 2₹19.5 L+₹61,036.52 (3.23%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹19.5 L+₹61,036.52 (3.23%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹21.0 L+₹2.1 L (11.1%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹21.7 L+₹2.8 L (14.8%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹33.8 L
EMD Value
₹67,700
Closing Date
10 Oct 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF THE EX.ENGR M-I SZ GULMOHAR PARK ND-49
Improvement/ Development of lanes and side berms by pdg. RMC and CC paver blocks in Blocks, L, D, C, E, F, H, J, K in Bhim Nagri Flats in Ward No. 150/SZ in Green Park.
2023_MCD_169495_2
No.EE(M-I)/SZ/TC/23-24/10
Open Tender
Civil Works
Percentage
180 days
BHIM NAGRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹67,700
20 Jan 2025
4 Oct 2023
10 Oct 2023
4 Oct 2023
10 Oct 2023
4 Oct 2023
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 10-Oct-2023 04:17 PM Tender Title: No.EE(M-I)/SZ/TC/23-24/10-02 Tender ID: 2023_MCD_169495_2
Tender Inviting Authority: NO.EE(M-1)/SZ/2023-24/10-02
Name of Work:-Improvement/ Development of lanes and side berms by pdg. RMC and CC paver blocks in Blocks, L, D, C, E, F, H, J, K in Bhim Nagri Flats in Ward No. 150/SZ in Green Park.
Contract No: 011-41613484
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 RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 3051826.00 -37.99 1892437.30 Eighteen Lakh Ninty Two Thousand Four Hundred and Thirty Seven
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 3051826.00 -31.11 2102402.93 Twenty One Lakh Two Thousand Four Hundred and Two
3.00 YogeshEnterprises(GSTN-NA) 3051826.00 -28.84 2171679.38 Twenty One Lakh Seventy One Thousand Six Hundred and Seventy Nine
4.00 M/S. MATHUR CONST. CO.(GSTN-NA) 3051826.00 -18.77 2478998.26 Twenty Four Lakh Seventy Eight Thousand Nine Hundred and Ninty Eight
5.00 Puneet Construction Co(GSTN-NA) 3051826.00 -35.99 1953473.82 Ninteen Lakh Fifty Three Thousand Four Hundred and Seventy Three
6.00 M/S BHUPENDER DABAS(GSTN-NA) 3051826.00 -35.99 1953473.82 Ninteen Lakh Fifty Three Thousand Four Hundred and Seventy Three
7.00 M/s. Jagdamba Trading Co.(GSTN-NA) 3051826.00 20.00 3662191.20 Thirty Six Lakh Sixty Two Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(1892437.30)
BOQ Summary Details Tender Title: No.EE(M-I)/SZ/TC/23-24/10-02 Tender ID: 2023_MCD_169495_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 1892437.30 L1
2 M/S BHUPENDER DABAS 1953473.82 L2
3 Puneet Construction Co 1953473.82 L2
4 RAVI GUPTA 2102402.93 L3
5 YogeshEnterprises 2171679.38 L4
6 M/S. MATHUR CONST. CO. 2478998.26 L5
7 M/s. Jagdamba Trading Co. 3662191.20 L6
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