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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.8 LAccepted-AOC | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹42.4 L+₹62,355.28 (1.49%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹43.4 L+₹1.6 L (3.94%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹43.5 L+₹1.7 L (4.01%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹44.7 L+₹2.9 L (7.00%)Rejected-Finance 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Being L5 |
Tender Value
₹62.4 L
EMD Value
₹1.5 L
Closing Date
26 Sept 2023, 1:00 pmClosed
EE(M-II)/CSPZ
O/O EE(M-II)CSPZ Tourist Camp, JLN Marg New Delhi
Imp to Ramps in Hindu Rao Hospital City-SPZ and Repair Strengthening of corridor and Ramp between Main OT to ward 3-4 in Hindu Rao Hospital, City-SPZ.
2023_MCD_168151_1
EE(M)-II/CITY-SPZ/23-24/18.04
Open Tender
Civil Works
Percentage
150 days
Hindu Rao Hospital
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.5 L
22 Jan 2025
19 Sept 2023
26 Sept 2023
19 Sept 2023
26 Sept 2023
19 Sept 2023
Government eProcurement System Created By: Sunil Kumar Gupta Created Date/Time: 26-Sep-2023 04:16 PM Tender Title: Imp to Ramps in Hindu Rao Hospital City-SPZ and Repair Strengthening of corridor and Ramp between Main OT to ward 3-4 in Hindu Rao Hospital, City-SPZ. Tender ID: 2023_MCD_168151_1
Tender Inviting Authority: EE (M)-II/CSPZ
Name of Work: - Imp to Ramps in Hindu Rao Hospital City-SPZ & Repair/Strengthening of corridor & Ramp between Main OT to ward 3-4 in Hindu Rao Hospital, City-SPZ
NIT No: EE(M)-II/CITY-SPZ/23-24/18.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH BANSAL(GSTN-NA) 6235528.00 -23.23 4787014.85 Fourty Seven Lakh Eighty Seven Thousand Fourteen
2.00 M/s S.C Goel & Co(GSTN-NA) 6235528.00 -30.35 4343045.25 Fourty Three Lakh Fourty Three Thousand Fourty Five
3.00 BRIJESH ENTERPRISES(GSTN-NA) 6235528.00 31.32 8188495.37 Eighty One Lakh Eighty Eight Thousand Four Hundred and Ninty Five
4.00 M/s Natraj Const. Co.(GSTN-NA) 6235528.00 -31.99 4240782.59 Fourty Two Lakh Fourty Thousand Seven Hundred and Eighty Two
5.00 M/s Ashok Kumar Gupta(GSTN-NA) 6235528.00 -28.30 4470873.58 Fourty Four Lakh Seventy Thousand Eight Hundred and Seventy Three
6.00 M/S VIPIN KUMAR GUPTA(GSTN-NA) 6235528.00 -32.99 4178427.31 Fourty One Lakh Seventy Eight Thousand Four Hundred and Twenty Seven
7.00 M/s Kapil Construction Company(GSTN-NA) 6235528.00 25.19 7806257.50 Seventy Eight Lakh Six Thousand Two Hundred and Fifty Seven
8.00 M/s Raj Kumar kesar(GSTN-NA) 6235528.00 -30.30 4346163.02 Fourty Three Lakh Fourty Six Thousand One Hundred and Sixty Three
9.00 M/S. MATHUR CONST. CO.(GSTN-NA) 6235528.00 4.55 6519244.52 Sixty Five Lakh Ninteen Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S VIPIN KUMAR GUPTA(4178427.31)
BOQ Summary Details Tender Title: Imp to Ramps in Hindu Rao Hospital City-SPZ and Repair Strengthening of corridor and Ramp between Main OT to ward 3-4 in Hindu Rao Hospital, City-SPZ. Tender ID: 2023_MCD_168151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIPIN KUMAR GUPTA 4178427.31 L1
2 M/s Natraj Const. Co. 4240782.59 L2
3 M/s S.C Goel & Co 4343045.25 L3
4 M/s Raj Kumar kesar 4346163.02 L4
5 M/s Ashok Kumar Gupta 4470873.58 L5
6 RAKESH BANSAL 4787014.85 L6
7 M/S. MATHUR CONST. CO. 6519244.52 L7
8 M/s Kapil Construction Company 7806257.50 L8
9 BRIJESH ENTERPRISES 8188495.37 L9
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