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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LRejected-Finance | 1 | Rejected-Finance L1 TENDERER. PG SUBMITTED BY THE CONTRACTOR. | |
| 2 | 2₹6.5 L+₹33,021.08 (5.39%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹6.5 L+₹34,924.55 (5.70%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹6.6 L+₹49,573 (8.09%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹6.6 L+₹50,483.36 (8.24%)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
₹8.3 L
EMD Value
₹18,350
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
Improvement of area from water logging by introducing Water harvesting System by pdg. B/W RCC Slab and Borewell items in Park opp. C-29 Neeti Bagh and const. of drain and culvert in Ward No.62-S/SZ in Hauz Khas
2023_MCD_141321_1
No. EE-MS-I/SZ/TC/2022-23/20-07
Open Tender
Civil Works
Percentage
90 days
HAUZ KHAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹18,350
4 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 05:16 PM Tender Title: No. EE-MS-I/SZ/TC/2022-23/20-07 Tender ID: 2023_MCD_141321_1
Tender Inviting Authority: NO.EE(M-1)/SZ/2022-23/20-07
Name of Work:Improvement of area from water logging by introducing Water harvesting System by pdg. B/W RCC Slab and Borewell items in Park opp. C-29 Neeti Bagh and const. of drain and culvert in Ward No.62-S/SZ in Hauz Khas
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 A.K. ASSOCIATES(GSTN-07AJGPR6557E1ZX) 827596.00 -20.00 662076.80 Six Lakh Sixty Two Thousand Seventy Six
2.00 M/S BHAGWAN DASS AND CO.(GSTN-07AAPFB1537Q1ZX) 827596.00 -25.99 612503.80 Six Lakh Tweleve Thousand Five Hundred and Three
3.00 M/S S.B.TANWAR & CO(GSTN-07BJGPS0879F1ZW) 827596.00 -12.12 727291.36 Seven Lakh Twenty Seven Thousand Two Hundred and Ninty One
4.00 sk sharma(GSTN-NA) 827596.00 -11.11 735650.08 Seven Lakh Thirty Five Thousand Six Hundred and Fifty
5.00 M K Enterprises(GSTN-NA) 827596.00 4.77 867072.33 Eight Lakh Sixty Seven Thousand Seventy Two
6.00 m/s pupinder pal singh(GSTN-NA) 827596.00 13.18 936673.15 Nine Lakh Thirty Six Thousand Six Hundred and Seventy Three
7.00 Puneet Construction Co(GSTN-NA) 827596.00 -19.89 662987.16 Six Lakh Sixty Two Thousand Nine Hundred and Eighty Seven
8.00 M/S N.K. CONSTRUCTION(GSTN-NA) 827596.00 -21.77 647428.35 Six Lakh Fourty Seven Thousand Four Hundred and Twenty Eight
9.00 SWARN ENTERPRISES(GSTN-NA) 827596.00 -22.00 645524.88 Six Lakh Fourty Five Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/S BHAGWAN DASS AND CO.(612503.80)
BOQ Summary Details Tender Title: No. EE-MS-I/SZ/TC/2022-23/20-07 Tender ID: 2023_MCD_141321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWAN DASS AND CO. 612503.80 L1
2 SWARN ENTERPRISES 645524.88 L2
3 M/S N.K. CONSTRUCTION 647428.35 L3
4 M/S A.K. ASSOCIATES 662076.80 L4
5 Puneet Construction Co 662987.16 L5
6 M/S S.B.TANWAR & CO 727291.36 L6
7 sk sharma 735650.08 L7
8 M K Enterprises 867072.33 L8
9 m/s pupinder pal singh 936673.15 L9
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