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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC D 133 D BLOCK NATHU COLONY NAND NAGRI DELHI 110093 | NORTH EAST | DELHI | 110093 | ₹2.8 L | 1 | Accepted-AOC work order issued |
| 2 | 2₹3.3 L+₹45,667.77 (16.2%)Rejected-Finance | ₹3.3 L+₹45,667.77 (16.2%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹3.6 L+₹76,825.12 (27.2%)Rejected-Finance DELHI | ₹3.6 L+₹76,825.12 (27.2%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹4.0 L+₹1.1 L (40.5%)Rejected-Finance | ₹4.0 L+₹1.1 L (40.5%) | 4 | Rejected-Finance L-4 |
| 5 | 5₹4.2 L+₹1.4 L (48.9%)Rejected-Finance DELHI | ₹4.2 L+₹1.4 L (48.9%) | 5 | Rejected-Finance L-5 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
27 Jul 2023, 3:00 pmClosed
Sh. Suraj Bhan
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Supply of coarse sand, stone aggregate and bricks for day to day maintenance work in ward no 233, Subhash Mohallah in EE-MIII-SNZ
2023_MCD_161777_1
EE/M-III/Sh/N/2023-24/13-03
Open Tender
Civil Works
Works
90 days
Supply of coarse sand, stone aggregate and bricks
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,000
5 Jan 2026
20 Jul 2023
27 Jul 2023
20 Jul 2023
27 Jul 2023
20 Jul 2023
Government eProcurement System Created By: SURAJ BHAN Created Date/Time: 27-Jul-2023 04:38 PM Tender Title: Supply of coarse sand, stone aggregate and bricks for day to day maintenance work in ward no 233, Subhash Mohallah in EE-MIII-SNZ Tender ID: 2023_MCD_161777_1
Tender Inviting Authority: Executive Engineer M-III/Shah(N)
Name of Work:- Supply of coarse sand, stone aggregate and bricks for day to day maintenance work in ward no 233, Subhash Mohallah in EE-MIII-SNZ.
Contract No: EEM-III/Shah(N)/2023-24/13-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikas jain(GSTN-07AENPJ6645R1ZL) 445105.00 -5.70 419734.02 Four Lakh Ninteen Thousand Seven Hundred and Thirty Four
2.00 M/S Rakesh Kumar Tomar(GSTN-NA) 445105.00 -10.98 396232.47 Three Lakh Ninty Six Thousand Two Hundred and Thirty Two
3.00 Baldev Raj Gupta(GSTN-NA) 445105.00 -19.40 358754.63 Three Lakh Fifty Eight Thousand Seven Hundred and Fifty Four
4.00 M/s Chhavi Const. & Consultants(GSTN-NA) 445105.00 -26.40 327597.28 Three Lakh Twenty Seven Thousand Five Hundred and Ninty Seven
5.00 M/S Vivek Builders(GSTN-NA) 445105.00 -36.66 281929.51 Two Lakh Eighty One Thousand Nine Hundred and Twenty Nine
6.00 Ganga Builders(GSTN-NA) 445105.00 3.75 461796.44 Four Lakh Sixty One Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S Vivek Builders(281929.51)
BOQ Summary Details Tender Title: Supply of coarse sand, stone aggregate and bricks for day to day maintenance work in ward no 233, Subhash Mohallah in EE-MIII-SNZ Tender ID: 2023_MCD_161777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vivek Builders 281929.51 L1
2 M/s Chhavi Const. & Consultants 327597.28 L2
3 Baldev Raj Gupta 358754.63 L3
4 M/S Rakesh Kumar Tomar 396232.47 L4
5 vikas jain 419734.02 L5
6 Ganga Builders 461796.44 L6
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