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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | ₹38.6 L | L1 | Accepted-AOC Work awarded |
| 2 | L2₹40.9 L+₹2.2 L (5.80%)Rejected-Finance N A | NA | NA | 121004 | ₹40.9 L+₹2.2 L (5.80%) | L2 | Rejected-Finance Not found lowest one. |
| 3 | L2₹40.9 L+₹2.2 L (5.80%)Rejected-Finance 1208 GALI KRISHNA MANDIR NORTH DELHI 110043 | WEST | DELHI | 110043 | ₹40.9 L+₹2.2 L (5.80%) | L2 | Rejected-Finance Not found lowest one. |
| 4 | L3₹41.6 L+₹2.9 L (7.58%)Rejected-Finance | ₹41.6 L+₹2.9 L (7.58%) | L3 | Rejected-Finance Not found lowest one. |
| 5 | L4₹47.5 L+₹8.8 L (22.9%)Rejected-Finance DELHI | ₹47.5 L+₹8.8 L (22.9%) | L4 | Rejected-Finance Not found lowest one. |
Tender Value
₹61.0 L
EMD Value
₹1.3 L
Closing Date
21 Nov 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, KBZ
Imp/Dev to lanes and gali in C block jj colony inderpuri by laying CC pavement in inderpuri ward 140 KBZ
2023_MCD_174406_1
MCD/TR/2738/2022_5_2_2/1
Open Tender
Civil Works
Percentage
180 days
Karol Bagh
2 documents required · 2 mandatory
₹1,180
₹1.3 L
23 Feb 2024
15 Nov 2023
22 Nov 2023
15 Nov 2023
21 Nov 2023
15 Nov 2023
Government eProcurement System Created By: JAGAT BHOOSHAN MEENA Created Date/Time: 23-Nov-2023 03:10 PM Tender Title: Imp/Dev to lanes and gali in C block jj colony inderpuri by laying CC pavement in inderpuri ward 140 KBZ. Tender ID: 2023_MCD_174406_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, KBZ
Work Name: Budh nagar jj colony-Imp/Dev to lanes and gali in C block jj colony inderpuri by laying CC pavement in inderpuri ward 140 KBZ, DSR 2018 and approved items
Contract No: MCD/TR/2738/2022_5_2_2/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR BANSAL(GSTN-NA) 6103769.04 1.00 6164806.74 Sixty One Lakh Sixty Four Thousand Eight Hundred and Six
2.00 M/s Vijay Kumar(GSTN-NA) 6103769.04 -31.90 4156666.72 Fourty One Lakh Fifty Six Thousand Six Hundred and Sixty Six
3.00 M/S JAIN ENTERPRISES(GSTN-NA) 6103769.04 -36.70 3863685.81 Thirty Eight Lakh Sixty Three Thousand Six Hundred and Eighty Five
4.00 M/S HARISH KUMAR(GSTN-NA) 6103769.04 -33.03 4087694.13 Fourty Lakh Eighty Seven Thousand Six Hundred and Ninty Four
5.00 Baldev Raj Gupta(GSTN-NA) 6103769.04 -22.23 4746901.19 Fourty Seven Lakh Fourty Six Thousand Nine Hundred and One
6.00 SANJEEV ASSOCIATES(GSTN-NA) 6103769.04 -18.08 5000207.61 Fifty Lakh Two Hundred and Seven
7.00 M/s S.K. Aggarwal(GSTN-NA) 6103769.04 -21.60 4785354.94 Fourty Seven Lakh Eighty Five Thousand Three Hundred and Fifty Four
8.00 M/s Aggarwal Const. Co.(GSTN-NA) 6103769.04 -33.03 4087694.13 Fourty Lakh Eighty Seven Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: M/S JAIN ENTERPRISES(3863685.81)
BOQ Summary Details Tender Title: Imp/Dev to lanes and gali in C block jj colony inderpuri by laying CC pavement in inderpuri ward 140 KBZ. Tender ID: 2023_MCD_174406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIN ENTERPRISES 3863685.81 L1
2 M/S HARISH KUMAR 4087694.13 L2
3 M/s Aggarwal Const. Co. 4087694.13 L2
4 M/s Vijay Kumar 4156666.72 L3
5 Baldev Raj Gupta 4746901.19 L4
6 M/s S.K. Aggarwal 4785354.94 L5
7 SANJEEV ASSOCIATES 5000207.61 L6
8 DINESH KUMAR BANSAL 6164806.74 L7
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