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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.8 LAccepted-AOC | L1 | Accepted-AOC W.O. No. 292 dt. 15.03.24 | |
| 2 | L2₹2.5 LSame as L1Rejected-Finance A 116 ASHOK VIHAR II DELHI 52 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.5 LSame as L1Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.5 LSame as L1Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹2.5 LSame as L1Rejected-Finance 79 ENGINEERS ENCLAVE PITAMPURA DELHI 34 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance Reject |
Tender Value
₹1.1 Cr
EMD Value
₹2.5 L
Closing Date
8 Jan 2024, 10:00 amClosed
EE(M-II)KPZ
EE(M-II)KPZ
Imp. Dev. of road no. 90 Jaggan Nath Marg to Children Park side Talab road pdg. RMC from H.No. 1873/138 to H.No. 1306 in Ward No. 63N/KPZ in Tri Nagar.
2024_MCD_180073_1
EE(M-II)/KPZ/TC/2023-24/43/01
Open Tender
Civil Works
Percentage
180 days
TRI NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
₹2.5 L
29 Jul 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
8 Jan 2024
2 Jan 2024
Government eProcurement System Created By: RAJESH GUPTA Created Date/Time: 09-Jan-2024 04:27 PM Tender Title: IMP. DEV. OF ROAD Tender ID: 2024_MCD_180073_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp. Dev. of road no. 90 Jaggan Nath Marg to Children Park side Talab road pdg. RMC from H.No. 1873/138 to H.No. 1306 in Ward No. 63N/KPZ in Tri Nagar.
NIT No: E.E.(M-II)/KPZ/TC/2023-24/43-01 dated 02.01.2024
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 GUPTA ASSOCIATES(GSTN-07AADFG0127F1ZZ) 11359303.00 -42.20 6565677.00 Sixty Five Lakh Sixty Five Thousand Six Hundred and Seventy Seven
2.00 M/s ANIL GUPTA(GSTN-07AFTPG9359L1ZJ) 11359303.00 -39.99 6816718.00 Sixty Eight Lakh Sixteen Thousand Seven Hundred and Eighteen
3.00 BANSAL CONSTRUCTION(GSTN-NA) 11359303.00 -40.66 6740610.00 Sixty Seven Lakh Fourty Thousand Six Hundred and Ten
4.00 M/S VIPIN KUMAR GUPTA(GSTN-NA) 11359303.00 -40.01 6814446.00 Sixty Eight Lakh Fourteen Thousand Four Hundred and Fourty Six
5.00 MUKESH KUMAR BANSAL(GSTN-NA) 11359303.00 -12.00 9996187.00 Ninty Nine Lakh Ninty Six Thousand One Hundred and Eighty Seven
6.00 BALAJI & ASSOCIATES(GSTN-NA) 11359303.00 -13.99 9770137.00 Ninty Seven Lakh Seventy Thousand One Hundred and Thirty Seven
7.00 M/s Surbhi Construction(GSTN-NA) 11359303.00 -42.99 6475939.00 Sixty Four Lakh Seventy Five Thousand Nine Hundred and Thirty Nine
8.00 M/s Darshan Const.(GSTN-NA) 11359303.00 7.86 12252144.00 One Crore Twenty Two Lakh Fifty Two Thousand One Hundred and Fourty Four
9.00 M/s. J.M.D. Const. Co.(GSTN-NA) 11359303.00 -27.99 8179834.00 Eighty One Lakh Seventy Nine Thousand Eight Hundred and Thirty Four
10.00 Manoharlal(GSTN-NA) 11359303.00 -36.95 7162041.00 Seventy One Lakh Sixty Two Thousand Fourty One
Lowest Amount Quoted BY: M/s Surbhi Construction(6475939.00)
BOQ Summary Details Tender Title: IMP. DEV. OF ROAD Tender ID: 2024_MCD_180073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surbhi Construction 6475939.00 L1
2 M/S GUPTA ASSOCIATES 6565677.00 L2
3 BANSAL CONSTRUCTION 6740610.00 L3
4 M/S VIPIN KUMAR GUPTA 6814446.00 L4
5 M/s ANIL GUPTA 6816718.00 L5
6 Manoharlal 7162041.00 L6
7 M/s. J.M.D. Const. Co. 8179834.00 L7
8 BALAJI & ASSOCIATES 9770137.00 L8
9 MUKESH KUMAR BANSAL 9996187.00 L9
10 M/s Darshan Const. 12252144.00 L10
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