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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.9 LAccepted-AOC | 1 | Accepted-AOC PG submitted | |
| 2 | 2₹25.8 L+₹90,015.24 (3.61%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | 3₹26.0 L+₹1.1 L (4.42%)Rejected-Finance | 3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | 4₹26.5 L+₹1.6 L (6.32%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | 5₹26.5 L+₹1.6 L (6.32%)Rejected-Finance B 8 19 KRISHNA NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
17 Jan 2022, 3:00 pmClosed
EE (M)-I/SZ
O/o EE (M)-I/SZ, Gulmohar Park, New Delhi-110049.
Improvement /Development of park near SDMC Pry. School Mohhamadpur Village by constructing/raising of damaged/missing boundary wall along with P/F of concertina coil in ward 66-S South Zone.
2022_SDMC_101405_1
EE-MS-I/SZ/TC/2021-22/25-03
Open Tender
Civil Works
Percentage
120 days
66-S
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹50,000
24 Mar 2022
11 Jan 2022
18 Jan 2022
11 Jan 2022
17 Jan 2022
11 Jan 2022
Government eProcurement System Created By: Naresh Kumar Garg Created Date/Time: 19-Jan-2022 10:30 AM Tender Title: EE-MS-I/SZ/TC/2021-22/25-03 Tender ID: 2022_SDMC_101405_1
Tender Inviting Authority: E.E.MS-I/SZ/TC/2021-22/25-03
Name of Work: Improvement /Development of park near SDMC Pry. School Mohhamadpur Village by constructing/raising of damaged/missing boundary wall along with P/F of concertina coil in ward 66-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 M/S DINESH KUMAR(GSTN-07ACMPG3022A1ZB) 2244769.00 30.00 2918199.70 Twenty Nine Lakh Eighteen Thousand One Hundred and Ninty Nine
2.00 RAVI GUPTA(GSTN-07AETPG6061L1ZO) 2244769.00 10.99 2491469.11 Twenty Four Lakh Ninty One Thousand Four Hundred and Sixty Nine
3.00 M/s Vijay Construction(GSTN-07AAIPK8520H1ZO) 2244769.00 18.00 2648827.42 Twenty Six Lakh Fourty Eight Thousand Eight Hundred and Twenty Seven
4.00 RANA ENTERPRISES(GSTN-NA) 2244769.00 20.20 2698212.34 Twenty Six Lakh Ninty Eight Thousand Two Hundred and Tweleve
5.00 M K Enterprises(GSTN-NA) 2244769.00 15.00 2581484.35 Twenty Five Lakh Eighty One Thousand Four Hundred and Eighty Four
6.00 Gopal Goyal(GSTN-NA) 2244769.00 15.90 2601687.27 Twenty Six Lakh One Thousand Six Hundred and Eighty Seven
7.00 Puneet Construction Co(GSTN-NA) 2244769.00 18.00 2648827.42 Twenty Six Lakh Fourty Eight Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: RAVI GUPTA(2491469.11)
BOQ Summary Details Tender Title: EE-MS-I/SZ/TC/2021-22/25-03 Tender ID: 2022_SDMC_101405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI GUPTA 2491469.11 L1
2 M K Enterprises 2581484.35 L2
3 Gopal Goyal 2601687.27 L3
4 Puneet Construction Co 2648827.42 L4
5 M/s Vijay Construction 2648827.42 L4
6 RANA ENTERPRISES 2698212.34 L5
7 M/S DINESH KUMAR 2918199.70 L6
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