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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC FLAT NO B 203 BAHAWALPUR APPT PLOT NO 30 SEC 6 DWARKA NEW DELHI 75 | 75 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹2.0 L (24.4%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.5 L+₹3.3 L (39.7%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.8 L+₹3.5 L (42.6%)Rejected-Finance N A | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.6 L+₹4.4 L (53.2%)Rejected-Finance NA | L5 | Rejected-Finance L5 |
Tender Value
₹13.9 L
EMD Value
₹35,100
Closing Date
28 Jun 2023, 3:00 pmClosed
EE MIV NGZ
Municipal Corporation of Delhi Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5th Floor, Zonal Building Dhansa Stand, Najafgarh New Delhi-43
REPAIR OF DOULATPUR DISPENSARY BY WATER PROOFING OF ROOF CEMENT PLASTER, DISTEMPERING, ETC IN WARD NO.125 CHHAWLA/ NGZ
2023_SDMC_158324_1
EE(M-IV)NGZ/MCD/2023-24/11-2
Open Tender
Civil Works
Percentage
120 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹35,100
14 Aug 2023
21 Jun 2023
28 Jun 2023
21 Jun 2023
28 Jun 2023
21 Jun 2023
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 28-Jun-2023 04:26 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/11-2 Tender ID: 2023_SDMC_158324_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
REPAIR OF DOULATPUR DISPENSARY BY WATER PROOFING OF ROOF CEMENT PLASTER, DISTEMPERING, ETC IN WARD NO.125 CHHAWLA/ NGZ
Contract No: Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVANKUR ENTERPRISES(GSTN-NA) 1387657.00 -8.85 1264849.36 Tweleve Lakh Sixty Four Thousand Eight Hundred and Fourty Nine
2.00 M/s Rishi Prakash Sharma(GSTN-NA) 1387657.00 -7.00 1290521.01 Tweleve Lakh Ninty Thousand Five Hundred and Twenty One
3.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 1387657.00 -25.99 1027004.95 Ten Lakh Twenty Seven Thousand Four
4.00 Puneet Sehrawat & Co.(GSTN-NA) 1387657.00 -15.15 1177426.96 Eleven Lakh Seventy Seven Thousand Four Hundred and Twenty Six
5.00 M/s Ajay Kumar(GSTN-NA) 1387657.00 14.98 1595528.02 Fifteen Lakh Ninty Five Thousand Five Hundred and Twenty Eight
6.00 SHARMA ESTATE(GSTN-NA) 1387657.00 -40.51 825517.15 Eight Lakh Twenty Five Thousand Five Hundred and Seventeen
7.00 M/s Parvesh Const. Co.(GSTN-NA) 1387657.00 -16.88 1153420.50 Eleven Lakh Fifty Three Thousand Four Hundred and Twenty
8.00 M/S Goel Const. Co.(GSTN-NA) 1387657.00 -6.36 1299402.01 Tweleve Lakh Ninty Nine Thousand Four Hundred and Two
Lowest Amount Quoted BY: SHARMA ESTATE(825517.15)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/11-2 Tender ID: 2023_SDMC_158324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA ESTATE 825517.15 L1
2 JAI MATA VASHNO CONSTRUCTION CO. 1027004.95 L2
3 M/s Parvesh Const. Co. 1153420.50 L3
4 Puneet Sehrawat & Co. 1177426.96 L4
5 NAVANKUR ENTERPRISES 1264849.36 L5
6 M/s Rishi Prakash Sharma 1290521.01 L6
7 M/S Goel Const. Co. 1299402.01 L7
8 M/s Ajay Kumar 1595528.02 L8
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