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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.7 LAccepted-AOC 433 VILL PO BAKHTAWARPUR DELHI 36 | 1 | Accepted-AOC Work order has been issued vide work order No. 14 dated 30.11.2023 | |
| 2 | 2₹21.8 L+₹16,465.87 (0.76%)Rejected-Finance | 2 | Rejected-Finance Being L2 | |
| 3 | 3₹22.6 L+₹95,745.96 (4.42%)Rejected-Finance | 3 | Rejected-Finance Being L3 | |
| 4 | 4₹23.2 L+₹1.5 L (7.04%)Rejected-Finance 3 110043 | WEST | DELHI | 110043 | 4 | Rejected-Finance Being L4 | |
| 5 | 5₹24.2 L+₹2.6 L (11.9%)Rejected-Finance L I G FLATS EAST OF LONI ROAD SHAHDARA NORTH ZONE DELHI 110 093 | NORTH EAST | DELHI | 110093 | 5 | Rejected-Finance Being L5 |
Tender Value
₹33.2 L
EMD Value
₹66,314
Closing Date
19 Oct 2023, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division, NZ
Const. of 2 rooms, 1 store room , o1 toilet male / female, Primary Urban Health Center, Lampur Road Narela in Ward No. 1, Narela Zone
2023_MCD_170254_1
MCD/TR/6911/2023_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Narela
2 documents required · 2 mandatory
₹590
₹66,314
28 May 2024
10 Oct 2023
20 Oct 2023
11 Oct 2023
19 Oct 2023
11 Oct 2023
Government eProcurement System Created By: ADISH KUMAR JAIN Created Date/Time: 23-Oct-2023 11:39 AM Tender Title: Const. of 2 rooms, 1 store room , o1 toilet male / female, Primary Urban Health Center, Lampur Road Narela in Ward No. 1, Narela Zone Tender ID: 2023_MCD_170254_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division, NZ
Work Name: Malaria circle-Const. of 2 rooms, 1 store room , o1 toilet male / female, Primary Urban Health Center, Lampur Road Narela in Ward No. 1, Narela Zone, DSR 2018 and approved items
Contract No: MCD/TR/6911/2023_5_1_1/1
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 Tiruvani Const. Co(GSTN-07AKNPB0393C1ZI) 3049234.18 -1.61 3000141.54 Thirty Lakh One Hundred and Fourty One
2.00 ATUL GUPTA(GSTN-NA) 3049234.18 -28.45 2181727.08 Twenty One Lakh Eighty One Thousand Seven Hundred and Twenty Seven
3.00 YogeshEnterprises(GSTN-NA) 3049234.18 -25.85 2261007.17 Twenty Two Lakh Sixty One Thousand Seven
4.00 M/S. MATHUR CONST. CO.(GSTN-NA) 3049234.18 4.77 3194682.68 Thirty One Lakh Ninty Four Thousand Six Hundred and Eighty Two
5.00 a.k.builders(GSTN-NA) 3049234.18 -23.99 2317722.92 Twenty Three Lakh Seventeen Thousand Seven Hundred and Twenty Two
6.00 M/s. Jagdamba Trading Co.(GSTN-NA) 3049234.18 -13.86 2626610.35 Twenty Six Lakh Twenty Six Thousand Six Hundred and Ten
7.00 M/S SUMIT VERMA(GSTN-NA) 3049234.18 -12.99 2653138.69 Twenty Six Lakh Fifty Three Thousand One Hundred and Thirty Eight
8.00 M/s M.K.D. Enterprises(GSTN-NA) 3049234.18 -20.56 2422311.66 Twenty Four Lakh Twenty Two Thousand Three Hundred and Eleven
9.00 DINESH CONST CO(GSTN-NA) 3049234.18 -28.99 2165261.21 Twenty One Lakh Sixty Five Thousand Two Hundred and Sixty One
10.00 SANJEEV ASSOCIATES(GSTN-NA) 3049234.18 -16.16 2556477.96 Twenty Five Lakh Fifty Six Thousand Four Hundred and Seventy Seven
11.00 M/S SUNIL ENTERPRISES(GSTN-NA) 3049234.18 4.48 3185839.90 Thirty One Lakh Eighty Five Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: DINESH CONST CO(2165261.21)
BOQ Summary Details Tender Title: Const. of 2 rooms, 1 store room , o1 toilet male / female, Primary Urban Health Center, Lampur Road Narela in Ward No. 1, Narela Zone Tender ID: 2023_MCD_170254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH CONST CO 2165261.21 L1
2 ATUL GUPTA 2181727.08 L2
3 YogeshEnterprises 2261007.17 L3
4 a.k.builders 2317722.92 L4
5 M/s M.K.D. Enterprises 2422311.66 L5
6 SANJEEV ASSOCIATES 2556477.96 L6
7 M/s. Jagdamba Trading Co. 2626610.35 L7
8 M/S SUMIT VERMA 2653138.69 L8
9 M/s Tiruvani Const. Co 3000141.54 L9
10 M/S SUNIL ENTERPRISES 3185839.90 L10
11 M/S. MATHUR CONST. CO. 3194682.68 L11
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