Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹2.4 L (17.5%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹16.8 L+₹3.3 L (24.2%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹16.9 L+₹3.4 L (25.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹17.0 L+₹3.5 L (25.9%)Rejected-Finance 3 110043 | WEST | DELHI | 110043 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹30.1 L
EMD Value
₹60,130
Closing Date
26 Jul 2023, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, NZ
Improvement and development of work in MCPS Boys Bankner Ward C-2 NZ
2023_MCD_161329_1
MCD/TR/3849/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Narela, BANKNER
3 documents required · 3 mandatory
₹500
₹60,130
4 Sept 2023
18 Jul 2023
27 Jul 2023
18 Jul 2023
26 Jul 2023
18 Jul 2023
18 Jul 2023 - 26 Jul 2023
Government eProcurement System Created By: INDERJEET SINGH Created Date/Time: 27-Jul-2023 12:32 PM Tender Title: Civil Work Tender ID: 2023_MCD_161329_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, NZ
Work Name: school repair work-Improvement and development of work in MCPS Boys Bankner Ward C-2 NZ, DSR 2018 and approved items
Contract No: MCD/TR/3849/2023_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 d&pconstco(GSTN-07ATRPP2019G1ZJ) 0.00 4.80 2622337.28 Twenty Six Lakh Twenty Two Thousand Three Hundred and Thirty Seven
2.00 M/s Tiruvani Const. Co(GSTN-07AKNPB0393C1ZI) 0.00 -7.77 2307806.94 Twenty Three Lakh Seven Thousand Eight Hundred and Six
3.00 Satish Const. Co(GSTN-NA) 0.00 -46.04 1350203.43 Thirteen Lakh Fifty Thousand Two Hundred and Three
4.00 Raj Associates(GSTN-NA) 0.00 -32.55 1687754.29 Sixteen Lakh Eighty Seven Thousand Seven Hundred and Fifty Four
5.00 A.K & Co.(GSTN-NA) 0.00 -36.60 1586413.97 Fifteen Lakh Eighty Six Thousand Four Hundred and Thirteen
6.00 M/S SUMIT VERMA(GSTN-NA) 0.00 -32.99 1676744.48 Sixteen Lakh Seventy Six Thousand Seven Hundred and Fourty Four
7.00 ATUL GUPTA(GSTN-NA) 0.00 -30.25 1745305.59 Seventeen Lakh Fourty Five Thousand Three Hundred and Five
8.00 M/S. MATHUR CONST. CO.(GSTN-NA) 0.00 15.00 2877564.76 Twenty Eight Lakh Seventy Seven Thousand Five Hundred and Sixty Four
9.00 a.k.builders(GSTN-NA) 0.00 -32.04 1700515.66 Seventeen Lakh Five Hundred and Fifteen
10.00 DINESH CONST CO(GSTN-NA) 0.00 12.00 2802497.86 Twenty Eight Lakh Two Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: Satish Const. Co(1350203.43)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_161329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Const. Co 1350203.43 L1
3 M/S SUMIT VERMA 1676744.48 L3
4 Raj Associates 1687754.29 L4
5 a.k.builders 1700515.66 L5
6 ATUL GUPTA 1745305.59 L6
7 M/s Tiruvani Const. Co 2307806.94 L7
8 d&pconstco 2622337.28 L8
9 DINESH CONST CO 2802497.86 L9
10 M/S. MATHUR CONST. CO. 2877564.76 L10
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .