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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-Finance 281 3 MAIN ROAD MANDAWALI FAZALPUR SHAKARPUR DELHI 110092 | SHAHDARA | DELHI | 110092 | L-1 | Accepted-Finance Found in L-1 | |
| 2 | L-2₹5.8 L+₹1.2 L (26.4%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L-2 | Rejected-Finance Not Found in L-1 | |
| 3 | L-3₹7.6 L+₹2.9 L (63.8%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | L-3 | Rejected-Finance Not Found in L-1 | |
| 4 | L-4₹7.9 L+₹3.2 L (70.2%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | L-4 | Rejected-Finance Not Found in L-1 | |
| 5 | L-5₹10.3 L+₹5.6 L (122.0%)Rejected-Finance | L-5 | Rejected-Finance Not Found in L-1 |
Tender Value
Refer Docs
EMD Value
₹21,650
Closing Date
8 Jun 2022, 5:00 pmClosed
E.E.-(Proj.)-II-Shah.(S)
office of Executive Engineer (Project-II) Shahdara South Zone, School Block, Shakarpur, Delhi-110092
Development of Park through various sport facilities etc. in Hedgewar Park in Mandawali Ward no. 09-E, Shah. (S) Zone. Sub Head Construction of cycle track in Headgewar Park in Mandawali Ward No. 09-E, AC-57/SSZ.
2022_EDMC_118047_1
EDMC/ EE(PR.)-II-SSZ/2022-2023/5-1
Open Tender
Civil Works
Percentage
60 days
Mandawali
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Commissioner EDMC
₹21,650
10 Jun 2022
3 Jun 2022
9 Jun 2022
3 Jun 2022
8 Jun 2022
3 Jun 2022
Government eProcurement System Created By: Mula singh Created Date/Time: 10-Jun-2022 02:22 PM Tender Title: EDMC/ EE(PR.)-II-SSZ/2022-2023/5-1 Tender ID: 2022_EDMC_118047_1
Tender Inviting Authority: E.E.-(Project)-II Shah. South
Name of Work:-Development of Park through various sport facilities etc. in Hedgewar Park in Mandawali Ward no. 09-E, Shah. (S) Zone. Sub Head:- Construction of cycle track in Headgewar Park in Mandawali Ward No. 09-E, AC-57/SSZ.
Contract No:- 2022_EDMC_118047_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Budhiraja(GSTN-NA) 1081676.00 -27.27 786702.95 Seven Lakh Eighty Six Thousand Seven Hundred and Two
2.00 M/s Rajesh Associates(GSTN-NA) 1081676.00 -30.01 757065.03 Seven Lakh Fifty Seven Thousand Sixty Five
3.00 M/s Pramod Kumar Singhal(GSTN-NA) 1081676.00 -57.27 462200.15 Four Lakh Sixty Two Thousand Two Hundred
4.00 M/s Tara Builders(GSTN-NA) 1081676.00 -5.15 1025969.69 Ten Lakh Twenty Five Thousand Nine Hundred and Sixty Nine
5.00 M/s Deep Builders(GSTN-NA) 1081676.00 -45.98 584321.38 Five Lakh Eighty Four Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/s Pramod Kumar Singhal(462200.15)
BOQ Summary Details Tender Title: EDMC/ EE(PR.)-II-SSZ/2022-2023/5-1 Tender ID: 2022_EDMC_118047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pramod Kumar Singhal 462200.15 L1
2 M/s Deep Builders 584321.38 L2
3 M/s Rajesh Associates 757065.03 L3
4 M/s Satish Budhiraja 786702.95 L4
5 M/s Tara Builders 1025969.69 L5
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