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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 197 GALI NO 3 PADAM NAGAR DELHI 7 | L1 | Accepted-AOC Work order No.88 dated 18.10.23 M/s DK Builder-I. NIT No. -22/02 | |
| 2 | L4₹1.3 L+₹13,675.87 (10.5%)Accepted-AOC | L4 | Accepted-AOC wrongly accept for this bidder is not the L1 M/s Vardaan Builder is L4 | |
| 3 | L2₹1.4 L+₹4,782.48 (3.67%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Rejected-Finance Contractor is being L2 | |
| 4 | L3₹1.4 L+₹8,140.40 (6.25%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 5 | L5₹1.5 L+₹16,301.15 (12.5%)Rejected-Finance | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹2.0 L
EMD Value
₹4,426
Closing Date
16 Oct 2023, 12:00 pmClosed
EE(M)-I/City-SPZ
EE(M)-I/City-SPZ, 2ND FLOOR, Old Hindu Collage, Kashmere Gate, Delhi-110006
Malaria office padam nagar - Imp dev of maleari office by pdg white washing and other repair works etc at padam nagar in ward - 71/CSPZ.
2023_MCD_170123_1
EE/M-I/City- SPZ/TC/ 2023-24/22-02
Open Tender
Civil Works
Percentage
150 days
2ND FLOOR, Old Hindu Collage, Kashmere Gate
Malaria office padam nagar - Imp dev of maleari office by pdg white washing and other repair works etc at padam nagar in ward - 71/CSPZ.
2 documents required · 2 mandatory
₹590
₹4,426
29 Apr 2024
9 Oct 2023
16 Oct 2023
9 Oct 2023
16 Oct 2023
9 Oct 2023
Government eProcurement System Created By: Birpal Singh Created Date/Time: 17-Oct-2023 12:14 PM Tender Title: Malaria office padam nagar - Imp dev of maleari office by pdg white washing and other repair works etc at padam nagar in ward - 71/CSPZ. Tender ID: 2023_MCD_170123_1
Tender Inviting Authority: EE (M-I) /City-SPZ. MCD
Name of Work: Malaria office padam nagar – Imp dev of maleari office by pdg white washing and other repair works etc at padam nagar in ward - 71/CSPZ.
NIT No: EE_M_I_ CSPZ_TC_ 2023_24_22/02
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 Sumitra(GSTN-NA) 203510.00 -4.88 193578.71 One Lakh Ninty Three Thousand Five Hundred and Seventy Eight
2.00 Mahi Construction(GSTN-NA) 203510.00 -7.99 187249.55 One Lakh Eighty Seven Thousand Two Hundred and Fourty Nine
3.00 M/s Manvi Associates(GSTN-NA) 203510.00 -32.01 138366.45 One Lakh Thirty Eight Thousand Three Hundred and Sixty Six
4.00 M/s Vardaan Builders(GSTN-NA) 203510.00 -29.29 143901.92 One Lakh Fourty Three Thousand Nine Hundred and One
5.00 BANSAL CONSTRUCTION(GSTN-NA) 203510.00 -33.66 135008.53 One Lakh Thirty Five Thousand Eight
6.00 D.K BUILDERS-1(GSTN-NA) 203510.00 -36.01 130226.05 One Lakh Thirty Thousand Two Hundred and Twenty Six
7.00 ashwani vats(GSTN-NA) 203510.00 -28.00 146527.20 One Lakh Fourty Six Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: D.K BUILDERS-1(130226.05)
BOQ Summary Details Tender Title: Malaria office padam nagar - Imp dev of maleari office by pdg white washing and other repair works etc at padam nagar in ward - 71/CSPZ. Tender ID: 2023_MCD_170123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K BUILDERS-1 130226.05 L1
2 BANSAL CONSTRUCTION 135008.53 L2
3 M/s Manvi Associates 138366.45 L3
4 M/s Vardaan Builders 143901.92 L4
5 ashwani vats 146527.20 L5
6 Mahi Construction 187249.55 L6
7 M/s Sumitra 193578.71 L7
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