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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.8 LRejected-Finance | 1 | Rejected-Finance L1 bidder | |
| 2 | 2₹14.4 L+₹60,556.92 (4.40%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹14.9 L+₹1.1 L (8.29%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹15.0 L+₹1.2 L (8.62%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹15.0 L+₹1.2 L (8.86%)Rejected-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹17.6 L
EMD Value
₹35,200
Closing Date
31 Mar 2022, 3:00 pmClosed
EE (M)-II/SZ
O/o EE (M)-II/SZ, Gulmohar Park, New Delhi-110049.
Imp./Remodeling of existing storm water drain from E-15 to connect main drain (PWD drain) on Basant Kaur Marg in Geetanjli Enlcave Malviya Nagar, Ward No. 63-S/SZ.
2022_SDMC_111578_2
EE-MS-II/SZ/TC/2021-22/55
Open Tender
Civil Works
Percentage
90 days
Malviya Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹35,200
19 Apr 2022
30 Mar 2022
31 Mar 2022
30 Mar 2022
31 Mar 2022
30 Mar 2022
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 31-Mar-2022 03:19 PM Tender Title: EE-MS-II/SZ/TC/2021-22/55-02 Tender ID: 2022_SDMC_111578_2
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-2022/55-02
Name of Work: Imp./Remodeling of existing storm water drain from E-15 to connect main drain (PWD drain) on Basant Kaur Marg in Geetanjli Enlcave Malviya Nagar, Ward No. 63-S/SZ.
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 BAGGA BUILDERS(GSTN-07ABFPK7665M1Z2) 1577003.00 15.00 1813553.45 Eighteen Lakh Thirteen Thousand Five Hundred and Fifty Three
2.00 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 1577003.00 -5.11 1496418.15 Fourteen Lakh Ninty Six Thousand Four Hundred and Eighteen
3.00 A To Z Construction Company(GSTN-NA) 1577003.00 -5.40 1491844.84 Fourteen Lakh Ninty One Thousand Eight Hundred and Fourty Four
4.00 JAGDISH(GSTN-NA) 1577003.00 -12.64 1377669.82 Thirteen Lakh Seventy Seven Thousand Six Hundred and Sixty Nine
5.00 M/S KAMAL CONSTRUCTION CO(GSTN-NA) 1577003.00 -4.90 1499729.85 Fourteen Lakh Ninty Nine Thousand Seven Hundred and Twenty Nine
6.00 SEPT CONSTRUCTION(GSTN-NA) 1577003.00 -8.80 1438226.74 Fourteen Lakh Thirty Eight Thousand Two Hundred and Twenty Six
7.00 M K Enterprises(GSTN-NA) 1577003.00 2.77 1620685.98 Sixteen Lakh Twenty Thousand Six Hundred and Eighty Five
8.00 H.G.ASSSOCIATES(GSTN-NA) 1577003.00 -2.99 1529850.61 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: JAGDISH(1377669.82)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2021-22/55-02 Tender ID: 2022_SDMC_111578_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH 1377669.82 L1
2 SEPT CONSTRUCTION 1438226.74 L2
3 A To Z Construction Company 1491844.84 L3
4 M/S DINESH KUMAR 1496418.15 L4
5 M/S KAMAL CONSTRUCTION CO 1499729.85 L5
6 H.G.ASSSOCIATES 1529850.61 L6
7 M K Enterprises 1620685.98 L7
8 M/S BAGGA BUILDERS 1813553.45 L8
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