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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LRejected-Finance | 1 | Rejected-Finance PG deposited by the contractor. | |
| 2 | 2₹4.6 L+₹76,931.70 (20.0%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹4.7 L+₹81,541.25 (21.2%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹5.3 L+₹1.5 L (39.0%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹5.4 L+₹1.5 L (39.7%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
12 Jan 2023, 3:00 pmClosed
EE(M)-II/SZ
O/o EE(M)-II/SZ, Gulmohar Park, ND-49.
Restoration of cut made by Telesonic Networks Ltd. for laying of OFC cable in entire lanes in Tara Apartment and from Tara Apartment Gate to Alaknanda Market in Alaknanda area in Ward No. 87-S (C.R.Park) in South Zone.
2023_MCD_140792_4
EE-MS-II/SZ/TC/2022-23/28
Open Tender
Civil Works
Percentage
60 days
C.R.Park
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹20,000
18 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
Government eProcurement System Created By: BALJEET SINGH Created Date/Time: 13-Jan-2023 11:00 AM Tender Title: EE-MS-II/SZ/TC/2022-23/28-04 Tender ID: 2023_MCD_140792_4
Tender Inviting Authority: EE-MS-II/SZ/TC/2022-2023/28-04
Name of Work: Restoration of cut made by Telesonic Networks Ltd. for laying of OFC cable in entire lanes in Tara Apartment & from Tara Apartment Gate to Alaknanda Market in Alaknanda area in Ward No. 87-S (C.R.Park) in South Zone.
Contract No: 011-41007382
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 794749.00 -32.50 536455.58 Five Lakh Thirty Six Thousand Four Hundred and Fifty Five
2.00 M/s Som Const. Co.(GSTN-07AAAPY3981A1ZP) 794749.00 20.44 957195.70 Nine Lakh Fifty Seven Thousand One Hundred and Ninty Five
3.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 794749.00 4.00 826538.96 Eight Lakh Twenty Six Thousand Five Hundred and Thirty Eight
4.00 M/S N.K. CONSTRUCTION(GSTN-NA) 794749.00 -41.41 465643.44 Four Lakh Sixty Five Thousand Six Hundred and Fourty Three
5.00 RANA ENTERPRISES(GSTN-NA) 794749.00 19.90 952904.05 Nine Lakh Fifty Two Thousand Nine Hundred and Four
6.00 M/s Kshitiz Gupta(GSTN-NA) 794749.00 -3.84 764230.64 Seven Lakh Sixty Four Thousand Two Hundred and Thirty
7.00 M/s Narinder Singh(GSTN-NA) 794749.00 -51.67 384102.19 Three Lakh Eighty Four Thousand One Hundred and Two
8.00 M K Enterprises(GSTN-NA) 794749.00 -3.77 764786.96 Seven Lakh Sixty Four Thousand Seven Hundred and Eighty Six
9.00 M/S Vipin Kumar(GSTN-NA) 794749.00 24.86 992323.60 Nine Lakh Ninty Two Thousand Three Hundred and Twenty Three
10.00 UNIVERSAL BUSINESS(GSTN-NA) 794749.00 -22.99 612036.20 Six Lakh Tweleve Thousand Thirty Six
11.00 Rana Const. Co.(GSTN-NA) 794749.00 -41.99 461033.89 Four Lakh Sixty One Thousand Thirty Three
12.00 Puneet Construction Co(GSTN-NA) 794749.00 -29.97 556562.72 Five Lakh Fifty Six Thousand Five Hundred and Sixty Two
13.00 M/s R.K. Constructions.(GSTN-NA) 794749.00 -32.84 533753.43 Five Lakh Thirty Three Thousand Seven Hundred and Fifty Three
14.00 Pashupati Builders(GSTN-NA) 794749.00 -2.00 778854.02 Seven Lakh Seventy Eight Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Narinder Singh(384102.19)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2022-23/28-04 Tender ID: 2023_MCD_140792_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narinder Singh 384102.19 L1
2 Rana Const. Co. 461033.89 L2
3 M/S N.K. CONSTRUCTION 465643.44 L3
4 M/s R.K. Constructions. 533753.43 L4
5 M/S BHAGWAN DASS AND CO. 536455.58 L5
6 Puneet Construction Co 556562.72 L6
7 UNIVERSAL BUSINESS 612036.20 L7
8 M/s Kshitiz Gupta 764230.64 L8
9 M K Enterprises 764786.96 L9
10 Pashupati Builders 778854.02 L10
11 RAVI GUPTA 826538.96 L11
12 RANA ENTERPRISES 952904.05 L12
13 M/s Som Const. Co. 957195.70 L13
14 M/S Vipin Kumar 992323.60 L14
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