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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 LAccepted-AOC C 13 78 SECTOR 3 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | 1 | Accepted-AOC L1 Bidder Contractual Amount 564127/- Work Order No 32 dt. 20.11.23 | |
| 2 | 2₹6.0 L+₹36,418 (6.46%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | 2 | Rejected-Finance Other than L1 bidder | |
| 3 | 3₹7.1 L+₹1.4 L (25.5%)Rejected-Finance | 3 | Rejected-Finance Other than L1 bidder | |
| 4 | 4₹7.7 L+₹2.1 L (36.5%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | 4 | Rejected-Finance Other than L1 bidder | |
| 5 | 5₹7.7 L+₹2.1 L (37.0%)Rejected-Finance BA 356 SHISH MAHAL APARTMENT SHALIMAR BAGH DELHI 88 | 5 | Rejected-Finance Other than L1 bidder |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
10 Nov 2023, 1:00 pmClosed
EE (M-I) KPZ
EE (M-I) KPZ
Special Repair Malaria Office at BK-2 Block, Kela Godown Road in Ward No. 56, Shalimar Bagh (B)/KPZ
2023_MCD_173124_1
EE(M-I)/KPZ/TC/2023-24/09-03
Open Tender
Civil Works
Percentage
90 days
Shalimar Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹17,600
16 Dec 2024
3 Nov 2023
10 Nov 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 10-Nov-2023 05:13 PM Tender Title: Special Repair Malaria Office Tender ID: 2023_MCD_173124_1
Tender Inviting Authority: Ex. Engineer(M-I)KPZ
Name of Work: Special Repair Malaria Office at BK-2 Block, Kela Godown Road in Ward No. 56, Shalimar Bagh (B)/KPZ.
NIT NO: EE(M-I)KPZ/TC/2023-24/09-03 dated 03.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR(GSTN-NA) 879661.00 -12.49 769791.00 Seven Lakh Sixty Nine Thousand Seven Hundred and Ninty One
2.00 M/s Natraj Const. Co.(GSTN-NA) 879661.00 -3.33 850368.00 Eight Lakh Fifty Thousand Three Hundred and Sixty Eight
3.00 M/s Yadav Construction(GSTN-NA) 879661.00 -19.50 708127.00 Seven Lakh Eight Thousand One Hundred and Twenty Seven
4.00 M/s. S.B. Constn. Co.(GSTN-NA) 879661.00 -31.73 600545.00 Six Lakh Five Hundred and Fourty Five
5.00 M/s. Ishwar Singh(GSTN-NA) 879661.00 -12.11 773134.00 Seven Lakh Seventy Three Thousand One Hundred and Thirty Four
6.00 M/S DUA CONST. CO.(GSTN-NA) 879661.00 -35.87 564127.00 Five Lakh Sixty Four Thousand One Hundred and Twenty Seven
7.00 Ankit Associates(GSTN-NA) 879661.00 2.22 899189.00 Eight Lakh Ninty Nine Thousand One Hundred and Eighty Nine
8.00 M/s. J.M.D. Const. Co.(GSTN-NA) 879661.00 -6.00 826881.00 Eight Lakh Twenty Six Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S DUA CONST. CO.(564127.00)
BOQ Summary Details Tender Title: Special Repair Malaria Office Tender ID: 2023_MCD_173124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUA CONST. CO. 564127.00 L1
2 M/s. S.B. Constn. Co. 600545.00 L2
3 M/s Yadav Construction 708127.00 L3
4 RAJESH KUMAR 769791.00 L4
5 M/s. Ishwar Singh 773134.00 L5
6 M/s. J.M.D. Const. Co. 826881.00 L6
7 M/s Natraj Const. Co. 850368.00 L7
8 Ankit Associates 899189.00 L8
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