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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER. PG SUBMITTED BY THE CONTRACTOR. | |
| 2 | 2₹5.3 L+₹18,876.32 (3.66%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹5.6 L+₹41,877.47 (8.12%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹5.6 L+₹43,765.10 (8.49%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹5.6 L+₹43,904.92 (8.52%)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
₹7.0 L
EMD Value
₹15,500
Closing Date
18 Jan 2023, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
O/O THE EX. ENGINEER M-I SZ GULMOHAR PARK ND-49
Imp./Dev. of boundary wall along Nallah from G.56 to G.27 Green Park by pdg. brick work, RCC pillars, grit wash, steel work and imp. of existing lane by pdg. RMC and covering of Nallah by pdg. RCC Slab in Ward No.150/SZ in Green Park (Old W.No.61-S/S
2023_MCD_141322_1
No. EE-MS-I/SZ/TC/2022-23/20-08
Open Tender
Civil Works
Percentage
90 days
GREEN PARK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹15,500
7 Feb 2023
12 Jan 2023
18 Jan 2023
12 Jan 2023
18 Jan 2023
12 Jan 2023
Government eProcurement System Created By: NARESH KUMAR GARG Created Date/Time: 18-Jan-2023 05:19 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/20-08 Tender ID: 2023_MCD_141322_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/20-08
Name of Work:Imp./Dev. of boundary wall along Nallah from G.56 to G.27 Green Park by pdg. brick work, RCC pillars, grit wash, steel work and imp. of existing lane by pdg. RMC and covering of Nallah by pdg. RCC Slab in Ward No.150/SZ in Green Park (Old W.No.61-S/SZ in SJE)
Contract No: 011-41613484
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) 699123.00 -23.56 534409.62 Five Lakh Thirty Four Thousand Four Hundred and Nine
2.00 M/S A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 699123.00 -20.00 559298.40 Five Lakh Fifty Nine Thousand Two Hundred and Ninty Eight
3.00 M/S S.B.TANWAR & CO(GSTN-07BJGPS0879F1ZW) 699123.00 -17.99 573350.77 Five Lakh Seventy Three Thousand Three Hundred and Fifty
4.00 sk sharma(GSTN-NA) 699123.00 -26.26 515533.30 Five Lakh Fifteen Thousand Five Hundred and Thirty Three
5.00 m/s pupinder pal singh(GSTN-NA) 699123.00 27.86 893898.67 Eight Lakh Ninty Three Thousand Eight Hundred and Ninty Eight
6.00 M/S N.K. CONSTRUCTION(GSTN-NA) 699123.00 -20.27 557410.77 Five Lakh Fifty Seven Thousand Four Hundred and Ten
7.00 M K Enterprises(GSTN-NA) 699123.00 -18.77 567897.61 Five Lakh Sixty Seven Thousand Eight Hundred and Ninty Seven
8.00 M/s R.K. Constructions.(GSTN-NA) 699123.00 -4.51 667592.55 Six Lakh Sixty Seven Thousand Five Hundred and Ninty Two
9.00 Puneet Construction Co(GSTN-NA) 699123.00 -19.98 559438.22 Five Lakh Fifty Nine Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: sk sharma(515533.30)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/20-08 Tender ID: 2023_MCD_141322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sk sharma 515533.30 L1
2 M/S BHAGWAN DASS AND CO. 534409.62 L2
3 M/S N.K. CONSTRUCTION 557410.77 L3
4 M/S A.K. ASSOCIATES 559298.40 L4
5 Puneet Construction Co 559438.22 L5
6 M K Enterprises 567897.61 L6
7 M/S S.B.TANWAR & CO 573350.77 L7
8 M/s R.K. Constructions. 667592.55 L8
9 m/s pupinder pal singh 893898.67 L9
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