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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC W.O. No. 70 dt. 18.07.23 | |
| 2 | L2₹60,300Same as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹60,300Same as L1Rejected-Finance 1ST FLOOR PLOT NO 29 NEW EXTENSION MARKET LADWA KURUKSHETRA ROAD KURUKSHETRA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | L3 | Rejected-Finance Reject | |
| 4 | L4₹60,300Same as L1Rejected-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | L4 | Rejected-Finance Reject | |
| 5 | L5₹60,300Same as L1Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Reject |
Tender Value
₹27.2 L
EMD Value
₹60,300
Closing Date
8 Jun 2023, 12:00 pmClosed
EE(M-II)KPZ
MUNICIPAL CORPORATION OF DELHI, OFFICE OF E.E.(M-II)KPZ, SHAKTI NAGAR EXTN., DELHI-110052
Imp. Dev./ covering of drainage system in jhorwala park and IInd park in Pitampura Village in Ward No. 68N Kohat Enclave.
2023_MCD_155629_1
EE(M-II)/KPZ/TC/2023-24/05/01
Open Tender
Civil Works
Percentage
150 days
KOHAT ENCLAVE
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹60,300
23 Jul 2024
29 May 2023
9 Jun 2023
29 May 2023
8 Jun 2023
29 May 2023
Government eProcurement System Created By: RAJESH GUPTA Created Date/Time: 09-Jun-2023 05:19 PM Tender Title: IMP. DEV./ COVERING OF DRAINAGE SYSTEM Tender ID: 2023_MCD_155629_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp. Dev./ covering of drainage system in jhorwala park & IInd park in Pitampura Village in Ward No. 68N Kohat Enclave.
NIT No: E.E.(M-II)/KPZ/TC/2023-24/05-01 dated 29.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOKA TRADERS(GSTN-NA) 2717519.00 -35.99 1739484.00 Seventeen Lakh Thirty Nine Thousand Four Hundred and Eighty Four
2.00 SANCHI CONSTRUCTION CO.(GSTN-NA) 2717519.00 -8.88 2476203.00 Twenty Four Lakh Seventy Six Thousand Two Hundred and Three
3.00 GARG ASSOCIATES(GSTN-NA) 2717519.00 -2.87 2639526.00 Twenty Six Lakh Thirty Nine Thousand Five Hundred and Twenty Six
4.00 M/s Vansh Const. Co.(GSTN-NA) 2717519.00 -40.10 1627794.00 Sixteen Lakh Twenty Seven Thousand Seven Hundred and Ninty Four
5.00 NEERAJ GUPTA(GSTN-NA) 2717519.00 -32.58 1832151.00 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty One
6.00 BALAJI & ASSOCIATES(GSTN-NA) 2717519.00 17.99 3206401.00 Thirty Two Lakh Six Thousand Four Hundred and One
7.00 M/s Surbhi Sales Corporation(GSTN-NA) 2717519.00 -51.00 1331584.00 Thirteen Lakh Thirty One Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Surbhi Sales Corporation(1331584.00)
BOQ Summary Details Tender Title: IMP. DEV./ COVERING OF DRAINAGE SYSTEM Tender ID: 2023_MCD_155629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surbhi Sales Corporation 1331584.00 L1
2 M/s Vansh Const. Co. 1627794.00 L2
3 ASHOKA TRADERS 1739484.00 L3
4 NEERAJ GUPTA 1832151.00 L4
5 SANCHI CONSTRUCTION CO. 2476203.00 L5
6 GARG ASSOCIATES 2639526.00 L6
7 BALAJI & ASSOCIATES 3206401.00 L7
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