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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC work order issued hence EM may be settled. | |
| 2 | 2₹4.5 L+₹28,716.17 (6.84%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹4.7 L+₹53,157.18 (12.7%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹5.0 L+₹80,582.74 (19.2%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹5.4 L+₹1.2 L (29.8%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹10.2 L
EMD Value
₹20,350
Closing Date
30 Jun 2023, 3:00 pmClosed
EXECUTIV ENGINEER M-IV SZ
OFFICE OF THE EX. ENGG M-IV SZ PUSHP VIHAR ND-17
Restoration of Road cut by IGL for laying gas pipe line in rajokari village Reference to online application no202204061321507 in ward no-156 vasant kunj south zone
2023_MCD_158551_1
No.EE-MS-IV/SZ/TC/2023-24/06
Open Tender
Civil Works
Percentage
60 days
VASANT KUNJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹20,350
18 Sept 2023
23 Jun 2023
30 Jun 2023
23 Jun 2023
30 Jun 2023
23 Jun 2023
Government eProcurement System Created By: Shadab Alam Created Date/Time: 30-Jun-2023 04:54 PM Tender Title: NO.EE-MS-IV/SZ/TC/23-24/06-01 Tender ID: 2023_MCD_158551_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2023-24/06-01
Name of Work:-Restoration of Road cut by IGL for laying gas pipe line in rajokari village Reference to online application no202204061321507 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 RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 806634.00 -47.99 419530.34 Four Lakh Ninteen Thousand Five Hundred and Thirty
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 806634.00 -32.51 544397.29 Five Lakh Fourty Four Thousand Three Hundred and Ninty Seven
3.00 NAVANKUR ENTERPRISES(GSTN-NA) 806634.00 -1.27 796389.75 Seven Lakh Ninty Six Thousand Three Hundred and Eighty Nine
4.00 MUKESH JORWAL(GSTN-NA) 806634.00 .03 806875.99 Eight Lakh Six Thousand Eight Hundred and Seventy Five
5.00 sharma engineers(GSTN-NA) 806634.00 -44.43 448246.51 Four Lakh Fourty Eight Thousand Two Hundred and Fourty Six
6.00 M/s Inder Const. Co.(GSTN-NA) 806634.00 -27.99 580857.14 Five Lakh Eighty Thousand Eight Hundred and Fifty Seven
7.00 Puneet Construction Co(GSTN-NA) 806634.00 -38.00 500113.08 Five Lakh One Hundred and Thirteen
8.00 SST BUILDERS 07CJSPS0709P1ZD(GSTN-NA) 806634.00 -41.40 472687.52 Four Lakh Seventy Two Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(419530.34)
BOQ Summary Details Tender Title: NO.EE-MS-IV/SZ/TC/23-24/06-01 Tender ID: 2023_MCD_158551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES 419530.34 L1
2 sharma engineers 448246.51 L2
3 SST BUILDERS 07CJSPS0709P1ZD 472687.52 L3
4 Puneet Construction Co 500113.08 L4
5 RAVI GUPTA 544397.29 L5
6 M/s Inder Const. Co. 580857.14 L6
7 NAVANKUR ENTERPRISES 796389.75 L7
8 MUKESH JORWAL 806875.99 L8
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