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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹13.6 L+₹88,120.71 (6.91%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹14.1 L+₹1.3 L (10.4%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹14.3 L+₹1.5 L (11.9%)Rejected-Finance | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹14.3 L+₹1.6 L (12.3%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹22.0 L
EMD Value
₹44,000
Closing Date
24 Jul 2023, 3:00 pmClosed
EE (M-I)CLZ
Office of EE(M-I)CLZ,16-Rajpur Road, Civil Line De
Improvement to Ward 04 and 05 by providing mud phaska, sanitary fittings, toilet repair etc. in MVID Hospital.
2023_NDMC_161562_1
EE(M-I)CLZ/2023-24/ 12-01
Open Tender
Civil Works
Percentage
120 days
16-RAJPUR ROAD, CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹44,000
27 Jul 2023
19 Jul 2023
24 Jul 2023
19 Jul 2023
24 Jul 2023
19 Jul 2023
Government eProcurement System Created By: SUSHIL KUMAR CHAUHAN Created Date/Time: 24-Jul-2023 03:33 PM Tender Title: Improvement work Tender ID: 2023_NDMC_161562_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Improvement to Ward 04 and 05 by providing mud phaska, sanitary fittings, toilet repair etc. in MVID Hospital.
NIT No: EE(M-I)CLZ/2023-24/ 12-01
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 Tiruvani Const. Co(GSTN-07AKNPB0393C1ZI) 2197524.00 37.37 3018738.72 Thirty Lakh Eighteen Thousand Seven Hundred and Thirty Eight
2.00 d&pconstco(GSTN-07ATRPP2019G1ZJ) 2197524.00 -42.00 1274563.92 Tweleve Lakh Seventy Four Thousand Five Hundred and Sixty Three
3.00 Sachdeva Contractor(GSTN-NA) 2197524.00 -35.99 1406635.11 Fourteen Lakh Six Thousand Six Hundred and Thirty Five
4.00 M/s Mohan Lal & Company(GSTN-NA) 2197524.00 -34.20 1445970.79 Fourteen Lakh Fourty Five Thousand Nine Hundred and Seventy
5.00 BARAHI CONSTRUCTIONS(GSTN-NA) 2197524.00 -37.99 1362684.63 Thirteen Lakh Sixty Two Thousand Six Hundred and Eighty Four
6.00 M/s Sorout Const. Co.(GSTN-NA) 2197524.00 -35.11 1425973.32 Fourteen Lakh Twenty Five Thousand Nine Hundred and Seventy Three
7.00 M/s Prem Prakash Gupta & Co.(GSTN-NA) 2197524.00 -28.04 1581338.27 Fifteen Lakh Eighty One Thousand Three Hundred and Thirty Eight
8.00 PRINCE GUPTA(GSTN-NA) 2197524.00 -34.88 1431027.63 Fourteen Lakh Thirty One Thousand Twenty Seven
9.00 A.K & Co.(GSTN-NA) 2197524.00 15.00 2527152.60 Twenty Five Lakh Twenty Seven Thousand One Hundred and Fifty Two
10.00 Adarsh. Const. Co(GSTN-NA) 2197524.00 -27.00 1604192.52 Sixteen Lakh Four Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: d&pconstco(1274563.92)
BOQ Summary Details Tender Title: Improvement work Tender ID: 2023_NDMC_161562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco 1274563.92 L1
2 BARAHI CONSTRUCTIONS 1362684.63 L2
3 Sachdeva Contractor 1406635.11 L3
4 M/s Sorout Const. Co. 1425973.32 L4
5 PRINCE GUPTA 1431027.63 L5
6 M/s Mohan Lal & Company 1445970.79 L6
7 M/s Prem Prakash Gupta & Co. 1581338.27 L7
8 Adarsh. Const. Co 1604192.52 L8
10 M/s Tiruvani Const. Co 3018738.72 L10
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