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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC FINAL BILL PASSED |
| 2 | L2₹1.7 Cr+₹15.5 L (9.75%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | ₹1.7 Cr+₹15.5 L (9.75%) | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹1.9 Cr+₹31.9 L (20.0%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | ₹1.9 Cr+₹31.9 L (20.0%) | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹1.9 Cr+₹34.4 L (21.6%)Rejected-Finance | ₹1.9 Cr+₹34.4 L (21.6%) | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹2.0 Cr+₹44.7 L (28.1%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | ₹2.0 Cr+₹44.7 L (28.1%) | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
21 Nov 2023, 10:00 amClosed
EE (M-I)CLZ
Office of EE(M-I)CLZ,16-Rajpur Road, Civil Line De
Improvement to D Class employees qtrs. A,B,C and D Block MVID Hospital.
2023_MCD_174287_1
EE(M-I)CLZ/2023-24/ 26-02
Open Tender
Civil Works
Percentage
365 days
16-RAJPUR ROAD, CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹4.1 L
27 May 2026
13 Nov 2023
21 Nov 2023
13 Nov 2023
21 Nov 2023
13 Nov 2023
Government eProcurement System Created By: Lalit Sharma Created Date/Time: 22-Nov-2023 11:37 AM Tender Title: Imp. to D class Employee Qtrs. Tender ID: 2023_MCD_174287_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Improvement to D Class employees qtrs. A,B,C and D Block MVID Hospital.
NIT No: EE(M-I)CLZ/2023-24/ 26-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pradeep kumar(GSTN-NA) 20596686.00 -22.69 15923297.95 One Crore Fifty Nine Lakh Twenty Three Thousand Two Hundred and Ninty Seven
2.00 RAKESH BANSAL(GSTN-NA) 20596686.00 35.66 27941464.23 Two Crore Seventy Nine Lakh Fourty One Thousand Four Hundred and Sixty Four
3.00 SANJEEV ASSOCIATES(GSTN-NA) 20596686.00 -7.19 19115784.28 One Crore Ninty One Lakh Fifteen Thousand Seven Hundred and Eighty Four
4.00 M/s Ram Niwas Goel(GSTN-NA) 20596686.00 -5.99 19362944.51 One Crore Ninty Three Lakh Sixty Two Thousand Nine Hundred and Fourty Four
5.00 M/S Ajay Enterprises(GSTN-NA) 20596686.00 -1.00 20390719.14 Two Crore Three Lakh Ninty Thousand Seven Hundred and Ninteen
6.00 M/S Kendriya Guniting Co.(GSTN-NA) 20596686.00 18.89 24487399.99 Two Crore Fourty Four Lakh Eighty Seven Thousand Three Hundred and Ninty Nine
7.00 M/s Oberoi Construction Co.(GSTN-NA) 20596686.00 -15.15 17476288.07 One Crore Seventy Four Lakh Seventy Six Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: pradeep kumar(15923297.95)
BOQ Summary Details Tender Title: Imp. to D class Employee Qtrs. Tender ID: 2023_MCD_174287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pradeep kumar 15923297.95 L1
2 M/s Oberoi Construction Co. 17476288.07 L2
3 SANJEEV ASSOCIATES 19115784.28 L3
4 M/s Ram Niwas Goel 19362944.51 L4
5 M/S Ajay Enterprises 20390719.14 L5
6 M/S Kendriya Guniting Co. 24487399.99 L6
7 RAKESH BANSAL 27941464.23 L7
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