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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-AOC | ₹34.8 L | L1 | Accepted-AOC Work awarded |
| 2 | L2₹44.8 L+₹10.0 L (28.8%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹44.8 L+₹10.0 L (28.8%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹45.3 L+₹10.5 L (30.1%)Rejected-Finance | ₹45.3 L+₹10.5 L (30.1%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹52.6 L+₹17.8 L (51.0%)Rejected-Finance 1208 GALI KRISHNA MANDIR NORTH DELHI 110043 | WEST | DELHI | 110043 | ₹52.6 L+₹17.8 L (51.0%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹54.9 L+₹20.1 L (57.6%)Rejected-Finance AG 1 89A VIKAS PURI NEW DELHI 18 | ₹54.9 L+₹20.1 L (57.6%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹77.3 L
EMD Value
₹1.5 L
Closing Date
31 Jan 2023, 12:00 pmClosed
EE(M-II)/CSPZ
O/O EE(M-II)CSPZ Tourist Camp, JLN Marg New Delhi
Whitewashing and painting of entire Hindu Rao Hospital, City S P Zone.
2023_NDMC_142201_1
EE(M)-II/CITY-SPZ/22-23/21.01
Open Tender
Civil Works
Percentage
240 days
Tourist Camp, JLN Marg New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.5 L
20 May 2024
19 Jan 2023
1 Feb 2023
19 Jan 2023
31 Jan 2023
19 Jan 2023
Government eProcurement System Created By: Sunil Kumar Gupta Created Date/Time: 01-Feb-2023 03:37 PM Tender Title: Whitewashing and painting of entire Hindu Rao Hospital, City S P Zone. Tender ID: 2023_NDMC_142201_1
Tender Inviting Authority: EE (M)-II/CSPZ
Name of Work: Whitewashing and painting of entire Hindu Rao Hospital, City S P Zone.
NIT No: EE(M)-II/CITY-SPZ/22-23/21.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 deepconstco(GSTN-NA) 7731006.00 -24.99 5799027.60 Fifty Seven Lakh Ninty Nine Thousand Twenty Seven
2.00 m/s pupinder pal singh(GSTN-NA) 7731006.00 -9.99 6958678.50 Sixty Nine Lakh Fifty Eight Thousand Six Hundred and Seventy Eight
3.00 GARG CONSTRUCTION COMPANY(GSTN-NA) 7731006.00 -41.99 4484756.58 Fourty Four Lakh Eighty Four Thousand Seven Hundred and Fifty Six
4.00 M/s S.K. Aggarwal(GSTN-NA) 7731006.00 -29.00 5489014.26 Fifty Four Lakh Eighty Nine Thousand Fourteen
5.00 M/s Tara Builders(GSTN-NA) 7731006.00 22.85 9497540.87 Ninty Four Lakh Ninty Seven Thousand Five Hundred and Fourty
6.00 M/s. Sunrise Construction Co.(GSTN-NA) 7731006.00 0.00 7731006.00 Seventy Seven Lakh Thirty One Thousand Six
7.00 M/S HIMALAYA TRADERS(GSTN-NA) 7731006.00 -5.51 7305027.57 Seventy Three Lakh Five Thousand Twenty Seven
8.00 M/S HARISH KUMAR(GSTN-NA) 7731006.00 -31.99 5257857.18 Fifty Two Lakh Fifty Seven Thousand Eight Hundred and Fifty Seven
9.00 SANJEEV ASSOCIATES(GSTN-NA) 7731006.00 15.00 8890656.90 Eighty Eight Lakh Ninty Thousand Six Hundred and Fifty Six
10.00 M/s Natraj Const. Co.(GSTN-NA) 7731006.00 -41.41 4529596.42 Fourty Five Lakh Twenty Nine Thousand Five Hundred and Ninty Six
11.00 RAKESH BANSAL(GSTN-NA) 7731006.00 -21.21 6091259.63 Sixty Lakh Ninty One Thousand Two Hundred and Fifty Nine
12.00 M/s Raj Kumar kesar(GSTN-NA) 7731006.00 -54.96 3482045.10 Thirty Four Lakh Eighty Two Thousand Fourty Five
Lowest Amount Quoted BY: M/s Raj Kumar kesar(3482045.10)
BOQ Summary Details Tender Title: Whitewashing and painting of entire Hindu Rao Hospital, City S P Zone. Tender ID: 2023_NDMC_142201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Kumar kesar 3482045.10 L1
2 GARG CONSTRUCTION COMPANY 4484756.58 L2
3 M/s Natraj Const. Co. 4529596.42 L3
4 M/S HARISH KUMAR 5257857.18 L4
5 M/s S.K. Aggarwal 5489014.26 L5
6 deepconstco 5799027.60 L6
7 RAKESH BANSAL 6091259.63 L7
8 m/s pupinder pal singh 6958678.50 L8
9 M/S HIMALAYA TRADERS 7305027.57 L9
10 M/s. Sunrise Construction Co. 7731006.00 L10
11 SANJEEV ASSOCIATES 8890656.90 L11
12 M/s Tara Builders 9497540.87 L12
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