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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | ₹20.0 L | L1 | Accepted-AOC PG DEPOSITED |
| 2 | L2₹24.8 L+₹4.8 L (24.1%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | ₹24.8 L+₹4.8 L (24.1%) | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹25.0 L+₹5.0 L (24.9%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹25.0 L+₹5.0 L (24.9%) | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹26.4 L+₹6.4 L (31.9%)Rejected-Finance D 15 45 SEC7 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | ₹26.4 L+₹6.4 L (31.9%) | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹29.4 L+₹9.4 L (46.9%)Rejected-Finance | ₹29.4 L+₹9.4 L (46.9%) | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹38.8 L
EMD Value
₹77,600
Closing Date
30 Jan 2024, 10:00 amClosed
EE (M-I)CLZ
Office of EE(M-I)CLZ,16-Rajpur Road, Civil Line De
Imp. Dev. of OPD Block by providing plaster, distempering, painting, water proofing treatment, sanitary fittings, doors, windows etc. in MVID Hospital.
2024_MCD_182375_1
EE(M-I)CLZ/2023-24/ 40-06
Open Tender
Civil Works
Percentage
150 days
16-RAJPUR ROAD, CIVIL LINE
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹77,600
16 Dec 2025
19 Jan 2024
30 Jan 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
Government eProcurement System Created By: Lalit Sharma Created Date/Time: 30-Jan-2024 12:56 PM Tender Title: Imp. Dev. of OPD Block Tender ID: 2024_MCD_182375_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Imp. Dev. of OPD Block by providing plaster, distempering, painting, water proofing treatment, sanitary fittings, doors, windows etc. in MVID Hospital.
NIT No: EE(M-I)CLZ/2023-24/ 40-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 d&pconstco(GSTN-07ATRPP2019G1ZJ) 3879212.00 -36.00 2482695.68 Twenty Four Lakh Eighty Two Thousand Six Hundred and Ninty Five
2.00 Balaji Builders(GSTN-NA) 3879212.00 -22.51 3006001.38 Thirty Lakh Six Thousand One
3.00 M/s. Bharat Const Co.(GSTN-NA) 3879212.00 -48.44 2000121.71 Twenty Lakh One Hundred and Twenty One
4.00 M/s Prem Prakash Gupta & Co.(GSTN-NA) 3879212.00 -32.01 2637476.24 Twenty Six Lakh Thirty Seven Thousand Four Hundred and Seventy Six
5.00 BALAJI & ASSOCIATES(GSTN-NA) 3879212.00 9.99 4266745.28 Fourty Two Lakh Sixty Six Thousand Seven Hundred and Fourty Five
6.00 Sachdeva Contractor(GSTN-NA) 3879212.00 -35.60 2498212.53 Twenty Four Lakh Ninty Eight Thousand Two Hundred and Tweleve
7.00 M/s. Sunrise Construction Co.(GSTN-NA) 3879212.00 -24.25 2938503.09 Twenty Nine Lakh Thirty Eight Thousand Five Hundred and Three
Lowest Amount Quoted BY: M/s. Bharat Const Co.(2000121.71)
BOQ Summary Details Tender Title: Imp. Dev. of OPD Block Tender ID: 2024_MCD_182375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bharat Const Co. 2000121.71 L1
2 d&pconstco 2482695.68 L2
3 Sachdeva Contractor 2498212.53 L3
4 M/s Prem Prakash Gupta & Co. 2637476.24 L4
5 M/s. Sunrise Construction Co. 2938503.09 L5
6 Balaji Builders 3006001.38 L6
7 BALAJI & ASSOCIATES 4266745.28 L7
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