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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 127 OLD NAGAR PALIKA BUNGLOW NO 60 NEEMUCH MP NEEMUCH MADHYA PRADESH 458441 INDIA | NEEMUCH | MADHYA PRADESH | 458441 | ₹1.2 Cr | L1 | Accepted-AOC Work awarded |
| 2 | L2₹1.5 Cr+₹21.9 L (17.5%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | ₹1.5 Cr+₹21.9 L (17.5%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹1.6 Cr+₹34.9 L (27.9%)Rejected-Finance N A | NA | NA | 121004 | ₹1.6 Cr+₹34.9 L (27.9%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹1.7 Cr+₹40.4 L (32.3%)Rejected-Finance N A | NA | NA | 121004 | ₹1.7 Cr+₹40.4 L (32.3%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹1.8 Cr+₹56.8 L (45.4%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | ₹1.8 Cr+₹56.8 L (45.4%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
16 Nov 2023, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,CLZ
Improvement of Service Block, OPD Block and Basement in Balak Ram Hospital in Timarpur ward no. 11/CLZ
2023_MCD_172683_1
MCD/TR/4601/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, TIMARPUR
4 documents required · 4 mandatory
₹1,180
₹4.4 L
7 Feb 2024
2 Nov 2023
16 Nov 2023
2 Nov 2023
16 Nov 2023
2 Nov 2023
Government eProcurement System Created By: Jagmohan Lal Meena Created Date/Time: 16-Nov-2023 01:11 PM Tender Title: Civil Work Tender ID: 2023_MCD_172683_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,CLZ
Work Name: Improvement of Service Block in Balak Ram Hospital-Improvement of Service Block, OPD Block and Basement in Balak Ram Hospital in Timarpur ward no. 11/CLZ, DSR 2018 and approved items
Contract No: MCD/TR/4601/2023_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 BP DABAS & BROTHERS(GSTN-NA) 18378317.97 40.00 25729645.16 Two Crore Fifty Seven Lakh Twenty Nine Thousand Six Hundred and Fourty Five
2.00 JINDAL ENTERPRISES(GSTN-NA) 18378317.97 -32.00 12497256.22 One Crore Twenty Four Lakh Ninty Seven Thousand Two Hundred and Fifty Six
3.00 M/s Oberoi Construction Co.(GSTN-NA) 18378317.97 -20.10 14684276.06 One Crore Fourty Six Lakh Eighty Four Thousand Two Hundred and Seventy Six
4.00 M/S Kendriya Guniting Co.(GSTN-NA) 18378317.97 41.00 25913428.34 Two Crore Fifty Nine Lakh Thirteen Thousand Four Hundred and Twenty Eight
5.00 Manoharlal(GSTN-NA) 18378317.97 -13.00 15989136.63 One Crore Fifty Nine Lakh Eighty Nine Thousand One Hundred and Thirty Six
6.00 M/S Ajay Enterprises(GSTN-NA) 18378317.97 -1.00 18194534.79 One Crore Eighty One Lakh Ninty Four Thousand Five Hundred and Thirty Four
7.00 M/s Kapil Construction Company(GSTN-NA) 18378317.97 20.19 22088900.37 Two Crore Twenty Lakh Eighty Eight Thousand Nine Hundred
8.00 rakesh kumar goel(GSTN-NA) 18378317.97 21.01 22239602.58 Two Crore Twenty Two Lakh Thirty Nine Thousand Six Hundred and Two
9.00 M/s Surender Kishan Gupta & Co(GSTN-NA) 18378317.97 -10.01 16538648.34 One Crore Sixty Five Lakh Thirty Eight Thousand Six Hundred and Fourty Eight
10.00 M/s Darshan Const.(GSTN-NA) 18378317.97 -1.11 18174318.64 One Crore Eighty One Lakh Seventy Four Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: JINDAL ENTERPRISES(12497256.22)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_172683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JINDAL ENTERPRISES 12497256.22 L1
2 M/s Oberoi Construction Co. 14684276.06 L2
3 Manoharlal 15989136.63 L3
4 M/s Surender Kishan Gupta & Co 16538648.34 L4
5 M/s Darshan Const. 18174318.64 L5
6 M/S Ajay Enterprises 18194534.79 L6
7 M/s Kapil Construction Company 22088900.37 L7
8 rakesh kumar goel 22239602.58 L8
9 BP DABAS & BROTHERS 25729645.16 L9
10 M/S Kendriya Guniting Co. 25913428.34 L10
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