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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.4 LAccepted-Finance | L-1 | Accepted-Finance Found L-1. | |
| 2 | L-2₹6.1 L+₹69,996.35 (13.0%)Rejected-Finance 2065 A SHAHEED DHARAM PAL MARG NAI BASTI NARELA DELHI 40 | WEST | DELHI | 110008 | L-2 | Rejected-Finance Not Found L-1. | |
| 3 | L-3₹6.1 L+₹70,671.25 (13.1%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L-3 | Rejected-Finance Not Found L-1. | |
| 4 | L-4₹6.2 L+₹75,106.28 (13.9%)Rejected-Finance BLOCK PARK SIDE EAST AZAD NAGAR WARD NO 214 AC 61 SHAHDARA SOUTH ZONE DSR DAR CIVIL 2018 | SHAHDARA | DELHI | 110031 | L-4 | Rejected-Finance Not Found L-1. | |
| 5 | L-5₹6.2 L+₹77,130.96 (14.3%)Rejected-Finance | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
Refer Docs
EMD Value
₹19,300
Closing Date
7 Feb 2022, 1:00 pmClosed
E.E.-M-III-Shah.(S)
OFFICE OF E.E-M-III-SHAHDARA (SOUTH) ZONE, SCHOOL BLOCK, SHAKARPUR, DELHI-110092
Special repair of Dispensary in Block-34 Trilokpuri in Ward No. 003-EAC-55 by pdg. 0 from Shahdara (South) Zone in West Trilokpuri.
2022_EDMC_103765_1
NIT No. EDMC/EE-M-3/SSZ/TC/21-22/16.3
Open Tender
Civil Works
Percentage
90 days
West Trilokpuri
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner EDMC
₹19,300
8 Feb 2022
1 Feb 2022
8 Feb 2022
1 Feb 2022
7 Feb 2022
1 Feb 2022
Government eProcurement System Created By: Charan Singh Created Date/Time: 08-Feb-2022 03:14 PM Tender Title: NIT No. EDMC/EE-M-3/SSZ/TC/21-22/16.3 Tender ID: 2022_EDMC_103765_1
Tender Inviting Authority: E.E.-(M)-III Shah. South
Name of Work:-Special repair of Dispensary in Block-34 Trilokpuri in Ward No. 003-E/AC-55 [---] by pdg. 0 from Shahdara (South) Zone in West Trilokpuri.
Contract No:- 2022_EDMC_103765_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rainbow Enterprises(GSTN-NA) 964137.00 -43.99 540013.13 Five Lakh Fourty Thousand Thirteen
2.00 Parveen Const Co(GSTN-NA) 964137.00 -30.99 665350.94 Six Lakh Sixty Five Thousand Three Hundred and Fifty
3.00 M/s Jaina Associates(GSTN-NA) 964137.00 -36.73 610009.48 Six Lakh Ten Thousand Nine
4.00 M/s Sumit Kumar(GSTN-NA) 964137.00 -36.20 615119.41 Six Lakh Fifteen Thousand One Hundred and Ninteen
5.00 M/s Om Tirupati Traders(GSTN-NA) 964137.00 -36.66 610684.38 Six Lakh Ten Thousand Six Hundred and Eighty Four
6.00 M/s Bansal Construction Co.(GSTN-NA) 964137.00 -.15 962690.79 Nine Lakh Sixty Two Thousand Six Hundred and Ninty
7.00 M/s Satish Budhiraja(GSTN-NA) 964137.00 -21.21 759643.54 Seven Lakh Fifty Nine Thousand Six Hundred and Fourty Three
8.00 M/s. P.C. Mehra & Co.(GSTN-NA) 964137.00 -35.99 617144.09 Six Lakh Seventeen Thousand One Hundred and Fourty Four
9.00 M/s Tara Builders(GSTN-NA) 964137.00 -22.15 750580.65 Seven Lakh Fifty Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Rainbow Enterprises(540013.13)
BOQ Summary Details Tender Title: NIT No. EDMC/EE-M-3/SSZ/TC/21-22/16.3 Tender ID: 2022_EDMC_103765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rainbow Enterprises 540013.13 L1
2 M/s Jaina Associates 610009.48 L2
3 M/s Om Tirupati Traders 610684.38 L3
4 M/s Sumit Kumar 615119.41 L4
5 M/s. P.C. Mehra & Co. 617144.09 L5
6 Parveen Const Co 665350.94 L6
7 M/s Tara Builders 750580.65 L7
8 M/s Satish Budhiraja 759643.54 L8
9 M/s Bansal Construction Co. 962690.79 L9
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