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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC | ₹9.2 L Quoted ₹15.4 L | 1 | Accepted-AOC PG deposited by the agency. |
| 2 | 2₹17.6 L+₹2.2 L (14.0%)Rejected-Finance | ₹17.6 L+₹2.2 L (14.0%) | 2 | Rejected-Finance Not L1 bidder |
| 3 | 3₹16.5 L+₹1.1 L (7.23%)Rejected-Finance | ₹16.5 L+₹1.1 L (7.23%) | 3 | Rejected-Finance Not L1 bidder |
| 4 | 4₹15.8 L+₹43,370.63 (2.82%)Rejected-Finance 81 4 PKT IV PHASE I MAYUR VIHAR DELHI 91 | ₹15.8 L+₹43,370.63 (2.82%) | 4 | Rejected-Finance Not L1 bidder |
| 5 | 5₹18.4 L+₹3.0 L (19.4%)Rejected-Finance KARAVILAI VILLUKURI | ₹18.4 L+₹3.0 L (19.4%) | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹31.4 L
EMD Value
₹70,000
Closing Date
22 Nov 2021, 3:00 pmClosed
EE (M)-II/SZ
O/o EE (M)-II/SZ, Gulmohar Park, New Delhi-110049.
Restoration of cut made by IGL for laying of natural gas pipeline from J1/8 to J3/01, J1/109 to J1/89, J1/151 to J1/131, J1/192 to J1/173, J1/273 to J1/252, J1/315 to J1/295, J1/356 to J1/337, J1/396 to J1/377, J1/397 to 416, J2/124 to J2/107, J3/21
2021_SDMC_94861_1
EE-MS-II/SZ/TC/2021-22/25-03
Open Tender
Civil Works
Percentage
90 days
C.R. Park
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹70,000
Yes
28 Mar 2024
15 Nov 2021
23 Nov 2021
15 Nov 2021
22 Nov 2021
15 Nov 2021
Government eProcurement System Created By: Suraj Bhan Created Date/Time: 23-Nov-2021 06:25 PM Tender Title: Restoration of cut made by IGL for laying of natural gas pipeline from J1/8 to J3/01, J1/109 to J1/89, J1/151 to J1/131, J1/192 to J1/173, J1/273 to J1/252, J1/315 to J1/295, J1/356 to J1/337, J1/396 to J1/377, J1/397 to 416, J2/124 to J2/107, J3/21 Tender ID: 2021_SDMC_94861_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2021-22/25-03
Name of Work: Restoration of cut made by IGL for laying of natural gas pipeline from J1/8 to J3/01, J1/109 to J1/89, J1/151 to J1/131, J1/192 to J1/173, J1/273 to J1/252, J1/315 to J1/295, J1/356 to J1/337, J1/396 to J1/377, J1/397 to 416, J2/124 to J2/107, J3/21 to J3/1, J3/22 to J3/42, J3/104 to J3/185, J3/144 to J3/125, J3/144 to J3/165, J3/118 to J3/183, J3/219 to J3/236, J3/253 to J3/268, J3/144 to near Neha taxi stand in DDA Flats Kalkaji C.R. Park in Ward No. 87-S/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 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 3142799.00 -51.01 1539657.23 Fifteen Lakh Thirty Nine Thousand Six Hundred and Fifty Seven
2.00 M/s jbm construction co(GSTN-07AJIPT1632L1ZW) 3142799.00 -44.13 1755881.80 Seventeen Lakh Fifty Five Thousand Eight Hundred and Eighty One
3.00 M/S KULDEEP CONST CO.(GSTN-07AADPS5030P1ZD) 3142799.00 -47.47 1650912.31 Sixteen Lakh Fifty Thousand Nine Hundred and Tweleve
4.00 M/s Bansal Enterprises(GSTN-NA) 3142799.00 -49.63 1583027.86 Fifteen Lakh Eighty Three Thousand Twenty Seven
5.00 M/s Shiva & Co.(GSTN-NA) 3142799.00 -41.51 1838223.14 Eighteen Lakh Thirty Eight Thousand Two Hundred and Twenty Three
6.00 M/s Inder Const. Co.(GSTN-NA) 3142799.00 -41.99 1823137.70 Eighteen Lakh Twenty Three Thousand One Hundred and Thirty Seven
7.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 3142799.00 -46.66 1676368.99 Sixteen Lakh Seventy Six Thousand Three Hundred and Sixty Eight
8.00 JAGDISH(GSTN-NA) 3142799.00 -46.48 1682026.02 Sixteen Lakh Eighty Two Thousand Twenty Six
9.00 happy associates(GSTN-NA) 3142799.00 -44.99 1728853.73 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Fifty Three
10.00 M/s J.K. Const. Co.(GSTN-NA) 3142799.00 -30.33 2189588.06 Twenty One Lakh Eighty Nine Thousand Five Hundred and Eighty Eight
11.00 Puneet Construction Co(GSTN-NA) 3142799.00 -45.18 1722882.41 Seventeen Lakh Twenty Two Thousand Eight Hundred and Eighty Two
12.00 Gaumzi Const Co(GSTN-NA) 3142799.00 -48.20 1627969.88 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: RAVI GUPTA(1539657.23)
BOQ Summary Details Tender Title: Restoration of cut made by IGL for laying of natural gas pipeline from J1/8 to J3/01, J1/109 to J1/89, J1/151 to J1/131, J1/192 to J1/173, J1/273 to J1/252, J1/315 to J1/295, J1/356 to J1/337, J1/396 to J1/377, J1/397 to 416, J2/124 to J2/107, J3/21 Tender ID: 2021_SDMC_94861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI GUPTA 1539657.23 L1
2 M/s Bansal Enterprises 1583027.86 L2
3 Gaumzi Const Co 1627969.88 L3
4 M/S KULDEEP CONST CO. 1650912.31 L4
5 SHIV SHAKTI ENTERPRISES 1676368.99 L5
6 JAGDISH 1682026.02 L6
7 Puneet Construction Co 1722882.41 L7
8 happy associates 1728853.73 L8
9 M/s jbm construction co 1755881.80 L9
10 M/s Inder Const. Co. 1823137.70 L10
11 M/s Shiva & Co. 1838223.14 L11
12 M/s J.K. Const. Co. 2189588.06 L12
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