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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | ₹3.0 L | 1 | Accepted-AOC L1 |
| 2 | 2₹3.6 LRejected-Finance | ₹3.6 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹3.6 LRejected-Finance | ₹3.6 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹3.6 LRejected-Finance | ₹3.6 L | 4 | Rejected-Finance L-4 |
| 5 | 5₹3.8 LRejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹3.8 L | 5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹8,650
Closing Date
13 Jul 2022, 12:00 pmClosed
SH. R. K. SINGHAL
LIG FLATS EAST OF LONI ROAD, SHAHDARA, DELHI.
Supply of M S Gratings, at Municipal store in Ram Nagar ward no. 37E Shahdara north Zone.
2022_EDMC_121616_1
EE M III SH N/2022-23/2-8
Open Tender
Civil Works
90 days
WORKS
AS PER NIT
2 documents required · 2 mandatory
₹500
COMMISSIONER MCD
₹8,650
23 May 2026
7 Jul 2022
14 Jul 2022
7 Jul 2022
13 Jul 2022
7 Jul 2022
Government eProcurement System Created By: Rakesh Kumar Singhal Created Date/Time: 14-Jul-2022 04:58 PM Tender Title: WORKS Tender ID: 2022_EDMC_121616_1
Tender Inviting Authority: EE-M-III-SH-N
Name of Work: Supply of M S Gratting , at Muncipal store in Ram Nagar ward no. 37E Shahdara north Zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M.K.D Enterprises(GSTN-NA) 432022.80 -8.76 394177.60 Three Lakh Ninty Four Thousand One Hundred and Seventy Seven
2.00 BHARAT ASSOCIATES(GSTN-NA) 432022.80 -12.77 376853.49 Three Lakh Seventy Six Thousand Eight Hundred and Fifty Three
3.00 M/s. Bhati Const. Co(GSTN-NA) 432022.80 -13.13 375298.21 Three Lakh Seventy Five Thousand Two Hundred and Ninty Eight
4.00 Rakesh Rawal(GSTN-NA) 432022.80 -5.51 408218.34 Four Lakh Eight Thousand Two Hundred and Eighteen
5.00 M/S Shivam Construction(GSTN-NA) 432022.80 -17.00 358578.92 Three Lakh Fifty Eight Thousand Five Hundred and Seventy Eight
6.00 M/s. Sonu Const. Co(GSTN-NA) 432022.80 -31.51 295892.42 Two Lakh Ninty Five Thousand Eight Hundred and Ninty Two
7.00 Gajender Kumar(GSTN-NA) 432022.80 -13.00 375859.84 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
8.00 R.S. Const. & Co.(GSTN-NA) 432022.80 -6.00 406101.43 Four Lakh Six Thousand One Hundred and One
9.00 M/s. Aspiration Builders(GSTN-NA) 432022.80 -16.92 358924.54 Three Lakh Fifty Eight Thousand Nine Hundred and Twenty Four
10.00 R K S Constructions(GSTN-NA) 432022.80 -16.08 362553.53 Three Lakh Sixty Two Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/s. Sonu Const. Co(295892.42)
BOQ Summary Details Tender Title: WORKS Tender ID: 2022_EDMC_121616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sonu Const. Co 295892.42 L1
2 M/S Shivam Construction 358578.92 L2
3 M/s. Aspiration Builders 358924.54 L3
4 R K S Constructions 362553.53 L4
5 M/s. Bhati Const. Co 375298.21 L5
6 Gajender Kumar 375859.84 L6
7 BHARAT ASSOCIATES 376853.49 L7
8 M/s M.K.D Enterprises 394177.60 L8
9 R.S. Const. & Co. 406101.43 L9
10 Rakesh Rawal 408218.34 L10
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