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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 197 GALI NO 3 PADAM NAGAR DELHI 7 | L1 | Accepted-AOC Work order No.90 dated 27.10.23 M/s DK Builder-I. NIT No. -23/03 | |
| 2 | L2₹2.5 L+₹12,356.94 (5.27%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹3.0 L+₹61,704.72 (26.3%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹3.6 L+₹1.3 L (53.6%)Rejected-Finance F 98 BLOCK F NEPALI MANDIN PANJABI BASTI BALJEET NAGER NEW DELHI 8 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Contractor is being L4 |
Tender Value
₹4.0 L
EMD Value
₹8,697
Closing Date
18 Oct 2023, 12:00 pmClosed
EE(M)-I/City-SPZ
EE(M)-I/City-SPZ, 2ND FLOOR, Old Hindu Collage, Kashmere Gate, Delhi-110006
GENERAL-MALARIA OFFICE-IMP/DEV OF MALARIA OFFICE H.NO. 5633-34, BASTI HARHOOL SINGH SADAR THANA ROAD BY CIVIL REPAIR, WHITE WASH ETC-General Civil Work
2023_MCD_170593_1
Ex. Engg./M-I /City-SPZ/TC/ 2023-24/23-03
Open Tender
Civil Works
Percentage
150 days
2ND FLOOR, Old Hindu Collage, Kashmere Gate
GENERAL-MALARIA OFFICE-IMP/DEV OF MALARIA OFFICE H.NO. 5633-34, BASTI HARHOOL SINGH SADAR THANA ROAD BY CIVIL REPAIR, WHITE WASH ETC-General Civil Work
2 documents required · 2 mandatory
₹590
₹8,697
29 Apr 2024
13 Oct 2023
18 Oct 2023
13 Oct 2023
18 Oct 2023
13 Oct 2023
Government eProcurement System Created By: Birpal Singh Created Date/Time: 19-Oct-2023 03:22 PM Tender Title: GENERAL-MALARIA OFFICE-IMP/DEV OF MALARIA OFFICE H.NO. 5633-34, BASTI HARHOOL SINGH SADAR THANA ROAD BY CIVIL REPAIR, WHITE WASH ETC-General Civil Work Tender ID: 2023_MCD_170593_1
Tender Inviting Authority: EE (M-I) /City-SPZ. MCD
Name of Work: GENERAL-MALARIA OFFICE-IMP/DEV OF MALARIA OFFICE H.NO. 5633-34, BASTI HARHOOL SINGH SADAR THANA ROAD BY CIVIL REPAIR, WHITE WASH ETC-General Civil Work.
NIT No: EE_M_I_ CSPZ_TC_ 2023_24_23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Manvi Associates(GSTN-NA) 399901.00 -25.99 295966.73 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Six
2.00 Mahi Construction(GSTN-NA) 399901.00 -38.33 246618.95 Two Lakh Fourty Six Thousand Six Hundred and Eighteen
3.00 M/s Sumitra(GSTN-NA) 399901.00 -10.01 359870.91 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy
4.00 D.K BUILDERS-1(GSTN-NA) 399901.00 -41.42 234262.01 Two Lakh Thirty Four Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: D.K BUILDERS-1(234262.01)
BOQ Summary Details Tender Title: GENERAL-MALARIA OFFICE-IMP/DEV OF MALARIA OFFICE H.NO. 5633-34, BASTI HARHOOL SINGH SADAR THANA ROAD BY CIVIL REPAIR, WHITE WASH ETC-General Civil Work Tender ID: 2023_MCD_170593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K BUILDERS-1 234262.01 L1
2 Mahi Construction 246618.95 L2
3 M/s Manvi Associates 295966.73 L3
4 M/s Sumitra 359870.91 L4
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