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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance 6 C POCKET J K DILSHAD GARDEN DELHI 95 | 95 | ₹1.2 Cr | L1 | Accepted-Finance Being L1 |
| 2 | L2₹1.2 Cr+₹6,367.09 (0.05%)Rejected-Finance | ₹1.2 Cr+₹6,367.09 (0.05%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.2 Cr+₹1.6 L (1.36%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹1.2 Cr+₹1.6 L (1.36%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹1.3 Cr+₹8.5 L (7.08%)Rejected-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | ₹1.3 Cr+₹8.5 L (7.08%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹1.3 Cr+₹13.4 L (11.1%)Rejected-Finance N A | NA | NA | 121004 | ₹1.3 Cr+₹13.4 L (11.1%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
23 Mar 2023, 11:00 amClosed
Ex. Engineer (Project) CSPZ
Room No. 300, 3rd Floor, Old Hindu College Bldg. Kashmere Gate, Delhi110006
Improvement / Special repair of Administrative Block, Kasturba Hospital
2023_NDMC_148766_1
EE(PR)CSPZ_2022-23_07_01
Open Tender
Civil Works
Works
270 days
Kasturba Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹3.2 L
24 Mar 2023
15 Mar 2023
24 Mar 2023
15 Mar 2023
23 Mar 2023
15 Mar 2023
Government eProcurement System Created By: Satish Chander Arya Created Date/Time: 24-Mar-2023 03:46 PM Tender Title: Improvement / Special repair of Administrative Block, Kasturba Hospital Tender ID: 2023_NDMC_148766_1
Tender Inviting Authority: Ex. Engineer (Project) City-S. P. Zone
Name of Work: Improvement/Special repair of Administrative Block Kasturba Hospital.
Contract No: EE(Project)CSPZ/TC/2022-23/07 (01) Dated 13.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GARG CONSTRUCTION COMPANY(GSTN-NA) 12232702.95 -3.13 11849819.35 One Crore Eighteen Lakh Fourty Nine Thousand Eight Hundred and Ninteen
2.00 M/s Natraj Const. Co.(GSTN-NA) 12232702.95 23.23 15074359.85 One Crore Fifty Lakh Seventy Four Thousand Three Hundred and Fifty Nine
3.00 JHA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 12232702.95 23.00 15046224.63 One Crore Fifty Lakh Fourty Six Thousand Two Hundred and Twenty Four
4.00 Surender Kishan Gupta & Co.(GSTN-NA) 12232702.95 4.99 12843114.83 One Crore Twenty Eight Lakh Fourty Three Thousand One Hundred and Fourteen
5.00 M/s Ashok Kumar Bahl(GSTN-NA) 12232702.95 -6.99 11377637.01 One Crore Thirteen Lakh Seventy Seven Thousand Six Hundred and Thirty Seven
6.00 M/s. Sunrise Construction Co.(GSTN-NA) 12232702.95 -4.50 11682231.32 One Crore Sixteen Lakh Eighty Two Thousand Two Hundred and Thirty One
7.00 RAKESH BANSAL(GSTN-NA) 12232702.95 2.10 12489589.71 One Crore Twenty Four Lakh Eighty Nine Thousand Five Hundred and Eighty Nine
8.00 RAJENDER KUMAR GUPTA(GSTN-NA) 12232702.95 12.00 13700627.30 One Crore Thirty Seven Lakh Six Hundred and Twenty Seven
9.00 M/s Tara Builders(GSTN-NA) 12232702.95 24.15 15186900.71 One Crore Fifty One Lakh Eighty Six Thousand Nine Hundred
Lowest Amount Quoted BY: M/s Ashok Kumar Bahl(11377637.01)
Government eProcurement System Created By: Satish Chander Arya Created Date/Time: 24-Mar-2023 03:46 PM Tender Title: Improvement / Special repair of Administrative Block, Kasturba Hospital Tender ID: 2023_NDMC_148766_1
Tender Inviting Authority: Ex. Engineer (Project) City-S. P. Zone
Name of Work: Improvement/Special repair of Administrative Block Kasturba Hospital.
Contract No: EE(Project)CSPZ/TC/2022-23/07 (01) dated 13.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate GARG CONSTRUCTION COMPANY(GSTN-NA) M/s Natraj Const. Co.(GSTN-NA) JHA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) Surender Kishan Gupta & Co.(GSTN-NA) M/s Ashok Kumar Bahl(GSTN-NA) M/s. Sunrise Construction Co.(GSTN-NA) RAKESH BANSAL(GSTN-NA) RAJENDER KUMAR GUPTA(GSTN-NA) M/s Tara Builders(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Providing and fixing on wall face and under flooring unplasticised Rigid PVC SWR pipes conforming to IS : 13592 Type B, including jointing with seal ring, leaving 10 mm gap for thermal expansion: (i) Single socketed pipes. 110 mm diameter 568.80 metre 4729.00 370.00 210456.00 1105.00 628524.00 368.90 209830.32 425.00 241740.00 600.00 341280.00 424.93 241700.18 350.00 199080.00 1200.00 682560.00 1000.00 568800.00 199080.00 RAKESH BANSAL
2.00 Providing and fixing on wall face and under flooring unplasticised PVC moulded fittings/accessories conforming to IS: 14735 for unplasticised PVC SWR pipes conforming to IS : 13592 Type B, including jointing with seal ring, leaving 10 mm gap for thermal expansion: (i)Coupler 75 mm diameter 120.00 each 2533.00 130.00 15600.00 769.00 92280.00 136.00 16320.00 150.00 18000.00 400.00 48000.00 133.53 16023.60 100.00 12000.00 700.00 84000.00 265.00 31800.00 12000.00 RAKESH BANSAL
3.00 Providing and fixing on wall face and under flooring unplasticised PVC moulded fittings/accessories conforming to IS: 14735 for unplasticised PVC SWR pipes conforming to IS : 13592 Type B, including jointing with seal ring, leaving 10 mm gap for thermal expansion: (ii)Single Tee with Door 110x110x110 mm 240.00 each 204.00 135.00 32400.00 377.00 90480.00 459.00 110160.00 400.00 96000.00 350.00 84000.00 106.60 25584.00 280.00 67200.00 700.00 168000.00 600.00 144000.00 25584.00 M/s. Sunrise Construction Co.
4.00 Providing and fixing on wall face and under flooring unplasticised PVC moulded fittings/accessories conforming to IS: 14735 for unplasticised PVC SWR pipes conforming to IS : 13592 Type B, including jointing with seal ring, leaving 10 mm gap for thermal expansion: (ii)Single Tee with Door 110x110x110 mm 120.00 each 25169.00 115.00 13800.00 377.00 45240.00 459.00 55080.00 400.00 48000.00 400.00 48000.00 106.60 12792.00 280.00 33600.00 750.00 90000.00 600.00 72000.00 12792.00 M/s. Sunrise Construction Co.
5.00 Providing and fixing on wall face and under flooring unplasticised PVC moulded fittings/accessories conforming to IS: 14735 for unplasticised PVC SWR pipes conforming to IS : 13592 Type B, including jointing with seal ring, leaving 10 mm gap for thermal expansion: (ii) plan Bend 87.5° :110 mm diameter 180.00 each 43.50 130.00 23400.00 182.00 32760.00 362.10 65178.00 225.00 40500.00 300.00 54000.00 145.28 26150.40 180.00 32400.00 650.00 117000.00 375.00 67500.00 23400.00 GARG CONSTRUCTION COMPANY
6.00 Providing and fixing on wall face and under flooring unplasticised PVC moulded fittings/accessories conforming to IS: 14735 for unplasticised PVC SWR pipes conforming to IS : 13592 Type B, including jointing with seal ring, leaving 10 mm gap for thermal expansion: (ii) Cross Tee 110X110X110X100 mm 180.00 each 14460.00 220.00 39600.00 507.00 91260.00 617.10 111078.00 425.00 76500.00 350.00 63000.00 247.87 44616.60 330.00 59400.00 400.00 72000.00 825.00 148500.00 39600.00 GARG CONSTRUCTION COMPANY
7.00 Providing and fixing on wall face and under flooring unplasticised PVC moulded fittings/accessories conforming to IS: 14735 for unplasticised PVC SWR pipes conforming to IS : 13592 Type B, including jointing with seal ring, leaving 10 mm gap for thermal expansion: (ii) Nahani trap 110x110 mm 120.00 each 13779.00 305.00 36600.00 182.00 21840.00 578.00 69360.00 300.00 36000.00 350.00 42000.00 126.55 15186.00 150.00 18000.00 350.00 42000.00 1750.00 210000.00 15186.00 M/s. Sunrise Construction Co.
Lowest Amount Quoted BY: GARG CONSTRUCTION COMPANY(371856.00)
Government eProcurement System Created By: Satish Chander Arya Created Date/Time: 24-Mar-2023 03:46 PM Tender Title: Improvement / Special repair of Administrative Block, Kasturba Hospital Tender ID: 2023_NDMC_148766_1
Tender Inviting Authority: Ex. Engineer (Project) City-S. P. Zone
Name of Work : Improvement/Special repair of Administrative Block Kasturba Hospital.
Contract No: EE(Project)CSPZ/TC/2022-23/07 (01) dated 13.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Item Code GARG CONSTRUCTION COMPANY(GSTN-NA) M/s Natraj Const. Co.(GSTN-NA) JHA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) Surender Kishan Gupta & Co.(GSTN-NA) M/s Ashok Kumar Bahl(GSTN-NA) M/s. Sunrise Construction Co.(GSTN-NA) RAKESH BANSAL(GSTN-NA) RAJENDER KUMAR GUPTA(GSTN-NA) M/s Tara Builders(GSTN-NA)
Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax L1 Rate Without Tax L1 Bidder Without Tax L1 Rate With Tax L1 Bidder With Tax
BOQ Summary Details Tender Title: Improvement / Special repair of Administrative Block, Kasturba Hospital Tender ID: 2023_NDMC_148766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Bahl 11377637.01 L1
2 M/s. Sunrise Construction Co. 11682231.32 L2
3 GARG CONSTRUCTION COMPANY 11849819.35 L3
4 RAKESH BANSAL 12489589.71 L4
5 Surender Kishan Gupta & Co. 12843114.83 L5
6 RAJENDER KUMAR GUPTA 13700627.30 L6
7 JHA CONSTRUCTION PRIVATE LIMITED 15046224.63 L7
8 M/s Natraj Const. Co. 15074359.85 L8
9 M/s Tara Builders 15186900.71 L9
BoQ2 1 GARG CONSTRUCTION COMPANY 371856.00 L1
2 M/s. Sunrise Construction Co. 382052.78 L2
3 RAKESH BANSAL 421680.00 L3
4 Surender Kishan Gupta & Co. 556740.00 L4
5 JHA CONSTRUCTION PRIVATE LIMITED 637006.32 L5
6 M/s Ashok Kumar Bahl 680280.00 L6
7 M/s Natraj Const. Co. 1002384.00 L7
8 M/s Tara Builders 1242600.00 L8
9 RAJENDER KUMAR GUPTA 1255560.00 L9
BoQ3 1 M/s Ashok Kumar Bahl 12057917.01 L1
2 M/s. Sunrise Construction Co. 12064284.10 L2
3 GARG CONSTRUCTION COMPANY 12221675.35 L3
4 RAKESH BANSAL 12911269.71 L4
5 Surender Kishan Gupta & Co. 13399854.83 L5
6 RAJENDER KUMAR GUPTA 14956187.30 L6
7 JHA CONSTRUCTION PRIVATE LIMITED 15683230.95 L7
8 M/s Natraj Const. Co. 16076743.85 L8
9 M/s Tara Builders 16429500.71 L9
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