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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹55.6 LAccepted-AOC C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-AOC Work order issued. Hence EM settled. | |
| 2 | 2₹62.1 L+₹6.5 L (11.7%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹62.3 L+₹6.8 L (12.2%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹66.9 L+₹11.3 L (20.4%)Rejected-Finance D 5 CC COLONY DELHI 7 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹69.8 L+₹14.2 L (25.5%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹56.7 L
EMD Value
₹1.4 L
Closing Date
19 Jul 2024, 3:00 pmClosed
OFFICE OF THE EX. ENGINEER M-IV SZ PUSHP VIHAR ND-
OFFICE OF THE EX. ENGINEER M-IV SZ PUSHP VIHAR ND-110017
Improvement/ Development of drainage system by Providing brick work, RCC slab from Old Panchyat Ghar to Mohalla clinic to Jhod and SBI ATM sani bajar to Ambedkar Murti , Kapil Building material supplier to Prem Dass General Store, Lohmorth Chowk to
2024_MCD_201330_2
NO.EE(M-IV)/SZ/TC/2024-25/02
Open Tender
Civil Works
Percentage
90 days
RAJOKARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.4 L
7 Dec 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 19-Jul-2024 09:06 PM Tender Title: NO.EEM-IV/SZ/2024-25/02-02 Tender ID: 2024_MCD_201330_2
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2024-25/02-02
Name of Work:-Improvement/ Development of drainage system by Providing brick work, RCC slab from Old Panchyat Ghar to Mohalla clinic to Jhod and SBI ATM sani bajar to Ambedkar Murti , Kapil Building material supplier to Prem Dass General Store, Lohmorth Chowk to Holi Chowk, Dharmpal Store to Parmanand Store Rajokari Village in Ward No. 156 Vasant Kunj South Zone
Contract No: 011-29563060
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 RAM CONSTRUCTION CO (GSTN-07BBJPT7916D1ZD) BID ID -721885 5671382.00 9.92 6233983.09 Sixty Two Lakh Thirty Three Thousand Nine Hundred and Eighty Three
2.00 Puneet Construction Co(GSTN-NA)--721747 5671382.00 -1.99 5558521.50 Fifty Five Lakh Fifty Eight Thousand Five Hundred and Twenty One
3.00 AMIT CONSTRUCTION CO(GSTN-NA)--721835 5671382.00 18.00 6692230.76 Sixty Six Lakh Ninty Two Thousand Two Hundred and Thirty
4.00 Saras Constructions(GSTN-NA)--721920 5671382.00 9.49 6209596.15 Sixty Two Lakh Nine Thousand Five Hundred and Ninty Six
5.00 Gaumzi Const Co(GSTN-NA)--721861 5671382.00 23.01 6976367.00 Sixty Nine Lakh Seventy Six Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: Puneet Construction Co(5558521.50)
BOQ Summary Details Tender Title: NO.EEM-IV/SZ/2024-25/02-02 Tender ID: 2024_MCD_201330_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puneet Construction Co 5558521.50 L1
2 Saras Constructions 6209596.15 L2
3 M/S RAM CONSTRUCTION CO 6233983.09 L3
4 AMIT CONSTRUCTION CO 6692230.76 L4
5 Gaumzi Const Co 6976367.00 L5
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