Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | ₹8.4 L | L1 | Accepted-Finance Being as L1 |
| 2 | L2₹8.5 L+₹14,623 (1.75%)Rejected-Finance | ₹8.5 L+₹14,623 (1.75%) | L2 | Rejected-Finance Being as L2 |
| 3 | L3₹8.7 L+₹29,734 (3.55%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | ₹8.7 L+₹29,734 (3.55%) | L3 | Rejected-Finance Being as L3 |
| 4 | L4₹8.8 L+₹39,361 (4.70%)Rejected-Finance | ₹8.8 L+₹39,361 (4.70%) | L4 | Rejected-Finance Being as L4 |
| 5 | L5₹9.4 L+₹1.1 L (12.8%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | ₹9.4 L+₹1.1 L (12.8%) | L5 | Rejected-Finance Being as L5 |
Tender Value
₹12.2 L
EMD Value
₹29,950
Closing Date
8 Nov 2022, 5:00 pmClosed
Sharad Kumar Gupta
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER/(M-I)-RZ ROAD NO. 44, VILLAGE PITAM PURA, DELHI-110034
Reconstruction of Boundary wall by pdg. brick work, marble wash in MCPS pkt. .F/G, Sector-3, Rohini in Ward No. 53-N, M-1/RZ.
2022_NDMC_134047_1
EE(M-I)-RZ/TC/2022-2023/13/04
Open Tender
Civil Works
Percentage
60 days
Sector-3, Rohini
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹29,950
14 Nov 2022
2 Nov 2022
9 Nov 2022
2 Nov 2022
8 Nov 2022
2 Nov 2022
Government eProcurement System Created By: Sharad Kumar Gupta Created Date/Time: 09-Nov-2022 05:08 PM Tender Title: Reconstruction of Boundary wall by pdg. brick work, marble wash in MCPS pkt. .F/G, Sector-3, Rohini in Ward No. 53-N, M-1/RZ. Tender ID: 2022_NDMC_134047_1
Tender Inviting Authority: Executive Engineer(M-I)RZ.
Name of Work: Reconstruction of Boundary wall by pdg. brick work, marble wash in MCPS pkt. .F/G, Sector-3, Rohini in Ward No. 53-N, M-1/RZ.
NIT No: E.E.(M-I)/RZ/TC/2022-2023/13-04 dated 01.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nandini Enterprises(GSTN-NA) 1218604.00 -31.31 837059.00 Eight Lakh Thirty Seven Thousand Fifty Nine
2.00 M/S. Advit const co.(GSTN-NA) 1218604.00 -28.87 866793.00 Eight Lakh Sixty Six Thousand Seven Hundred and Ninty Three
3.00 M/s. Daya Construction Co.(GSTN-NA) 1218604.00 -17.86 1000961.00 Ten Lakh Nine Hundred and Sixty One
4.00 M/s. MARUTI TRADERS(GSTN-NA) 1218604.00 -1.51 1200203.00 Tweleve Lakh Two Hundred and Three
5.00 M/S Kuchhal const co.(GSTN-NA) 1218604.00 -30.11 851682.00 Eight Lakh Fifty One Thousand Six Hundred and Eighty Two
6.00 J.D. Construction Co.(GSTN-NA) 1218604.00 -28.08 876420.00 Eight Lakh Seventy Six Thousand Four Hundred and Twenty
7.00 M/s. Kanav Construction Co.(GSTN-NA) 1218604.00 -22.53 944053.00 Nine Lakh Fourty Four Thousand Fifty Three
Lowest Amount Quoted BY: M/s Nandini Enterprises(837059.00)
BOQ Summary Details Tender Title: Reconstruction of Boundary wall by pdg. brick work, marble wash in MCPS pkt. .F/G, Sector-3, Rohini in Ward No. 53-N, M-1/RZ. Tender ID: 2022_NDMC_134047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nandini Enterprises 837059.00 L1
2 M/S Kuchhal const co. 851682.00 L2
3 M/S. Advit const co. 866793.00 L3
4 J.D. Construction Co. 876420.00 L4
5 M/s. Kanav Construction Co. 944053.00 L5
6 M/s. Daya Construction Co. 1000961.00 L6
7 M/s. MARUTI TRADERS 1200203.00 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .