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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.6 LAccepted-AOC B 235 SARASWATI VIHAR DELHI 34 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC L1 Bidder, Work Order 45 dt. 29.12.23 | |
| 2 | 2₹24.3 L+₹65,807 (2.79%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹24.3 L+₹66,218 (2.80%)Rejected-Finance | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹25.9 L+₹2.3 L (9.86%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹27.4 L+₹3.8 L (16.1%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | 5 | Rejected-Finance Other than L1 |
Tender Value
₹41.1 L
EMD Value
₹89,450
Closing Date
4 Sept 2023, 1:00 pmClosed
E.E.(M-I)/KPZ
Office of E.E.(M-I)/KPZ
Imp. Dev. of DP-Block Market by repairing of Kota Stone Flooring and drainage system in ward no. 57 (Pitampura)/KPZ.
2023_MCD_165863_1
EE(M-I)/KPZ/TC/2023-24/07-01
Open Tender
Civil Works
Works
90 days
Pitampura ward no. 57
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹89,450
16 Jan 2025
26 Aug 2023
4 Sept 2023
26 Aug 2023
4 Sept 2023
26 Aug 2023
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 04-Sep-2023 04:45 PM Tender Title: Imp. and Dev. of Market Tender ID: 2023_MCD_165863_1
Tender Inviting Authority: Ex. Engineer(M-I)KPZ
Name of Work: Imp. Dev. of DP-Block Market by repairing of Kota Stone Flooring and drainage system in ward no. 57 (Pitampura)/KPZ.
NIT NO: EE(M-I)KPZ/TC/2023-24/07-01 dated 25.08.2023
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 DUA CONST. CO.(GSTN-NA) 4112928.00 -27.13 2997091.00 Twenty Nine Lakh Ninty Seven Thousand Ninty One
2.00 puneet enterprises(GSTN-NA) 4112928.00 -40.98 2427450.00 Twenty Four Lakh Twenty Seven Thousand Four Hundred and Fifty
3.00 nishant construction company(GSTN-NA) 4112928.00 -20.01 3289931.00 Thirty Two Lakh Eighty Nine Thousand Nine Hundred and Thirty One
4.00 M/s. Vijay Builders(GSTN-NA) 4112928.00 -42.59 2361232.00 Twenty Three Lakh Sixty One Thousand Two Hundred and Thirty Two
5.00 M/S VIJAY KUMAR GARG(GSTN-NA) 4112928.00 -29.75 2889332.00 Twenty Eight Lakh Eighty Nine Thousand Three Hundred and Thirty Two
6.00 M/s. Jagdamba Trading Co.(GSTN-NA) 4112928.00 -23.23 3157495.00 Thirty One Lakh Fifty Seven Thousand Four Hundred and Ninty Five
7.00 M/s. S.B. Constn. Co.(GSTN-NA) 4112928.00 -36.93 2594024.00 Twenty Five Lakh Ninty Four Thousand Twenty Four
8.00 M/s. J.M.D. Const. Co.(GSTN-NA) 4112928.00 -40.99 2427039.00 Twenty Four Lakh Twenty Seven Thousand Thirty Nine
9.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 4112928.00 -31.01 2837509.00 Twenty Eight Lakh Thirty Seven Thousand Five Hundred and Nine
10.00 BALAJI & ASSOCIATES(GSTN-NA) 4112928.00 -1.10 4067686.00 Fourty Lakh Sixty Seven Thousand Six Hundred and Eighty Six
11.00 M/S KAMAL BUILDERS(GSTN-NA) 4112928.00 -21.22 3240165.00 Thirty Two Lakh Fourty Thousand One Hundred and Sixty Five
12.00 M/s Darshan Const.(GSTN-NA) 4112928.00 -33.33 2742089.00 Twenty Seven Lakh Fourty Two Thousand Eighty Nine
13.00 M/S. MATHUR CONST. CO.(GSTN-NA) 4112928.00 -27.88 2966244.00 Twenty Nine Lakh Sixty Six Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/s. Vijay Builders(2361232.00)
BOQ Summary Details Tender Title: Imp. and Dev. of Market Tender ID: 2023_MCD_165863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Vijay Builders 2361232.00 L1
2 M/s. J.M.D. Const. Co. 2427039.00 L2
3 puneet enterprises 2427450.00 L3
4 M/s. S.B. Constn. Co. 2594024.00 L4
5 M/s Darshan Const. 2742089.00 L5
6 SHIV SHAKTI ENTERPRISES 2837509.00 L6
7 M/S VIJAY KUMAR GARG 2889332.00 L7
8 M/S. MATHUR CONST. CO. 2966244.00 L8
9 M/S DUA CONST. CO. 2997091.00 L9
10 M/s. Jagdamba Trading Co. 3157495.00 L10
11 M/S KAMAL BUILDERS 3240165.00 L11
12 nishant construction company 3289931.00 L12
13 BALAJI & ASSOCIATES 4067686.00 L13
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