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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.4 LAccepted-AOC | 1 | Accepted-AOC Work order issued. Hence EM may be settled. | |
| 2 | 2₹31.3 L+₹2.8 L (10.00%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹33.0 L+₹4.5 L (16.0%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹34.1 L+₹5.7 L (20.0%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹34.7 L+₹6.3 L (22.0%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹63.1 L
EMD Value
₹1.3 L
Closing Date
20 Jun 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV/SZ
OFFICE OF E.E. M-IV SOUTH ZONE PUSHP VIHAR ND-17
Improvement /Development of road by providing RMC from dairy no.1 to dairy no.15 in Masoodpur dairy vasant kunj in ward no 156 vasant kunj
2023_MCD_157146_10
No. EE-MS-IV/SZ/TC/2023-24/05
Open Tender
Civil Works
Percentage
90 days
MASOODPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.3 L
30 Jan 2024
13 Jun 2023
20 Jun 2023
13 Jun 2023
20 Jun 2023
13 Jun 2023
Government eProcurement System Created By: Shadab Alam Created Date/Time: 20-Jun-2023 06:47 PM Tender Title: EE-MS-IV/SZ/TC/2023-24/05-10 Tender ID: 2023_MCD_157146_10
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2023-24/05-10
Name of Work:-Improvement /Development of road by providing RMC from dairy no.1 to dairy no.15 in Masoodpur dairy vasant kunj in ward no 156 vasant kunj
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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 5687407.00 -42.01 3298127.32 Thirty Two Lakh Ninty Eight Thousand One Hundred and Twenty Seven
2.00 M/S RAJ ENTERPRISES(GSTN-07ACMPT3143K1Z7) 5687407.00 -44.99 3128642.59 Thirty One Lakh Twenty Eight Thousand Six Hundred and Fourty Two
3.00 Surender Kishan Gupta & Co.(GSTN-NA) 5687407.00 -30.31 3963553.94 Thirty Nine Lakh Sixty Three Thousand Five Hundred and Fifty Three
4.00 Gaumzi Const Co(GSTN-NA) 5687407.00 -49.99 2844272.24 Twenty Eight Lakh Fourty Four Thousand Two Hundred and Seventy Two
5.00 M/S BHUPENDER DABAS(GSTN-NA) 5687407.00 -39.99 3413012.94 Thirty Four Lakh Thirteen Thousand Tweleve
6.00 RAJENDER KUMAR GUPTA(GSTN-NA) 5687407.00 33.00 7564251.31 Seventy Five Lakh Sixty Four Thousand Two Hundred and Fifty One
7.00 Puneet Construction Co(GSTN-NA) 5687407.00 -38.97 3471024.49 Thirty Four Lakh Seventy One Thousand Twenty Four
8.00 sk sharma(GSTN-NA) 5687407.00 -31.31 3906679.87 Thirty Nine Lakh Six Thousand Six Hundred and Seventy Nine
9.00 M/S JAIN ENTERPRISES(GSTN-NA) 5687407.00 -30.94 3927723.27 Thirty Nine Lakh Twenty Seven Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: Gaumzi Const Co(2844272.24)
BOQ Summary Details Tender Title: EE-MS-IV/SZ/TC/2023-24/05-10 Tender ID: 2023_MCD_157146_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaumzi Const Co 2844272.24 L1
2 M/S RAJ ENTERPRISES 3128642.59 L2
3 RAVI GUPTA 3298127.32 L3
4 M/S BHUPENDER DABAS 3413012.94 L4
5 Puneet Construction Co 3471024.49 L5
6 sk sharma 3906679.87 L6
7 M/S JAIN ENTERPRISES 3927723.27 L7
8 Surender Kishan Gupta & Co. 3963553.94 L8
9 RAJENDER KUMAR GUPTA 7564251.31 L9
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