Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | ₹10.5 L | L1 | Accepted-AOC FINAL BILL PASSED |
| 2 | L2₹11.0 LRejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹11.0 L | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹12.5 LRejected-Finance BFH 119 SHALIMARG BAGH DELHI 88 | NEW DELHI | DELHI | 110001 | ₹12.5 L | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹12.7 LRejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | ₹12.7 L | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹13.8 LRejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹13.8 L | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹15.7 L
EMD Value
₹31,500
Closing Date
1 Jan 2024, 10:00 amClosed
EE (M-I)CLZ
Office of EE(M-I)CLZ,16-Rajpur Road, Civil Line De
Imp. Dev. of Dr. duty room by providing mud phaska, wall tile, floor tile sanitary items, doors, windows, marble wash chip plaster, concertina coil etc. in RBIPMT Hospital.
2023_MCD_179222_1
EE(M-I)CLZ/2023-24/ 34-07
Open Tender
Civil Works
120 days
16-RAJPUR ROAD, CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹31,500
11 May 2026
26 Dec 2023
1 Jan 2024
26 Dec 2023
1 Jan 2024
26 Dec 2023
Government eProcurement System Created By: Lalit Sharma Created Date/Time: 01-Jan-2024 12:17 PM Tender Title: Imp. Dev. of Dr.duty room Tender ID: 2023_MCD_179222_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Imp. Dev. of Dr. duty room by providing mud phaska, wall tile, floor tile sanitary items, doors, windows, marble wash chip plaster, concertina coil etc. in RBIPMT Hospital.
NIT No: EE(M-I)CLZ/2023-24/ 34-07
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 Mohan Lal & Company(GSTN-NA) 1569482.00 -20.25 1251661.90 Tweleve Lakh Fifty One Thousand Six Hundred and Sixty One
2.00 Sachdeva Contractor(GSTN-NA) 1569482.00 -29.99 1098794.35 Ten Lakh Ninty Eight Thousand Seven Hundred and Ninty Four
3.00 M/s. Sunrise Construction Co.(GSTN-NA) 1569482.00 -32.99 1051709.89 Ten Lakh Fifty One Thousand Seven Hundred and Nine
4.00 BALAJI & ASSOCIATES(GSTN-NA) 1569482.00 -11.99 1381301.11 Thirteen Lakh Eighty One Thousand Three Hundred and One
5.00 A.A. CONSTRUCTION(GSTN-NA) 1569482.00 -18.99 1271437.37 Tweleve Lakh Seventy One Thousand Four Hundred and Thirty Seven
6.00 M/s Natraj Const. Co.(GSTN-NA) 1569482.00 39.00 2181579.98 Twenty One Lakh Eighty One Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s. Sunrise Construction Co.(1051709.89)
BOQ Summary Details Tender Title: Imp. Dev. of Dr.duty room Tender ID: 2023_MCD_179222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunrise Construction Co. 1051709.89 L1
2 Sachdeva Contractor 1098794.35 L2
3 M/s Mohan Lal & Company 1251661.90 L3
4 A.A. CONSTRUCTION 1271437.37 L4
5 BALAJI & ASSOCIATES 1381301.11 L5
6 M/s Natraj Const. Co. 2181579.98 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.45 MB
Tendernotice_2.pdf
PDF • 3.86 MB
Tendernotice_3.pdf
PDF • 1.38 MB
Tendernotice_4.pdf
PDF • 1.40 MB
BOQ_196204.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid