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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹9.2 L+₹1.4 L (17.4%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹9.6 L+₹1.7 L (22.2%)Rejected-Finance D 15 45 SEC7 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹9.8 L+₹2.0 L (24.9%)Rejected-Finance 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹9.8 L+₹2.0 L (25.0%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L5 | Rejected-Finance Being L5 |
Tender Value
₹12.3 L
EMD Value
₹29,537
Closing Date
27 Jul 2023, 11:00 amClosed
EE(M-II)/CSPZ
O/O EE(M-II)CSPZ Tourist Camp, JLN Marg New Delhi
Imp/Repair of Guard Room near main Gate in Hindu Rao Hospital City-SPZ.
2023_MCD_161591_1
EE(M)-II/CITY-SPZ/23-24/08.07
Open Tender
Civil Works
Percentage
90 days
Tourist Camp, JLN Marg New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹29,537
9 Jul 2024
19 Jul 2023
27 Jul 2023
19 Jul 2023
27 Jul 2023
19 Jul 2023
Government eProcurement System Created By: Sunil Kumar Gupta Created Date/Time: 28-Jul-2023 01:41 PM Tender Title: Imp/Repair of Guard Room near main Gate in Hindu Rao Hospital City-SPZ. Tender ID: 2023_MCD_161591_1
Tender Inviting Authority: EE (M)-II/CSPZ
Name of Work: - Imp/Repair of Guard Room near main Gate in Hindu Rao Hospital City-SPZ.
NIT No: EE(M)-II/CITY-SPZ/23-24/08.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MNV ASSOCIATES(GSTN-NA) 1229127.00 -36.11 785289.24 Seven Lakh Eighty Five Thousand Two Hundred and Eighty Nine
2.00 BARAHI CONSTRUCTIONS(GSTN-NA) 1229127.00 -15.99 1032589.59 Ten Lakh Thirty Two Thousand Five Hundred and Eighty Nine
3.00 M/s Rishi Prakash Sharma(GSTN-NA) 1229127.00 -24.99 921968.16 Nine Lakh Twenty One Thousand Nine Hundred and Sixty Eight
4.00 M/s Prem Prakash Gupta & Co.(GSTN-NA) 1229127.00 -21.95 959333.62 Nine Lakh Fifty Nine Thousand Three Hundred and Thirty Three
5.00 Sachdeva Contractor(GSTN-NA) 1229127.00 -20.11 981949.56 Nine Lakh Eighty One Thousand Nine Hundred and Fourty Nine
6.00 M/s Ashok Kumar Gupta(GSTN-NA) 1229127.00 -20.20 980843.35 Nine Lakh Eighty Thousand Eight Hundred and Fourty Three
7.00 Durga Buiders(GSTN-NA) 1229127.00 -12.84 1071307.09 Ten Lakh Seventy One Thousand Three Hundred and Seven
8.00 M/s. Ishwar Singh(GSTN-NA) 1229127.00 -12.10 1080402.63 Ten Lakh Eighty Thousand Four Hundred and Two
9.00 BANSAL CONSTRUCTION(GSTN-NA) 1229127.00 -9.99 1106337.21 Eleven Lakh Six Thousand Three Hundred and Thirty Seven
10.00 SEPT CONSTRUCTION(GSTN-NA) 1229127.00 4.00 1278292.08 Tweleve Lakh Seventy Eight Thousand Two Hundred and Ninty Two
11.00 M/s Sagar Const. Co.(GSTN-NA) 1229127.00 -15.86 1034187.46 Ten Lakh Thirty Four Thousand One Hundred and Eighty Seven
12.00 M/s Natraj Const. Co.(GSTN-NA) 1229127.00 -18.18 1005671.71 Ten Lakh Five Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: MNV ASSOCIATES(785289.24)
BOQ Summary Details Tender Title: Imp/Repair of Guard Room near main Gate in Hindu Rao Hospital City-SPZ. Tender ID: 2023_MCD_161591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MNV ASSOCIATES 785289.24 L1
2 M/s Rishi Prakash Sharma 921968.16 L2
3 M/s Prem Prakash Gupta & Co. 959333.62 L3
4 M/s Ashok Kumar Gupta 980843.35 L4
5 Sachdeva Contractor 981949.56 L5
6 M/s Natraj Const. Co. 1005671.71 L6
7 BARAHI CONSTRUCTIONS 1032589.59 L7
8 M/s Sagar Const. Co. 1034187.46 L8
9 Durga Buiders 1071307.09 L9
10 M/s. Ishwar Singh 1080402.63 L10
11 BANSAL CONSTRUCTION 1106337.21 L11
12 SEPT CONSTRUCTION 1278292.08 L12
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