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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC KIRIBURU KIRIBURU KIRIBURU KIRIBURU WEST SINGHBHUM JHARKHAND 833222 UDYAM JH 24 0000129 | WEST SINGHBHUM | JHARKHAND | 833222 | L1 | Accepted-AOC Lower Bidder | |
| 2 | L2₹19.2 L+₹1.7 L (9.54%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Lower Bidder | |
| 3 | L3₹20.7 L+₹3.2 L (18.0%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Lower Bidder | |
| 4 | L4₹22.2 L+₹4.6 L (26.2%)Rejected-Finance | L4 | Rejected-Finance Lower Bidder | |
| 5 | L5₹22.4 L+₹4.8 L (27.6%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | L5 | Rejected-Finance Lower Bidder |
Tender Value
₹26.2 L
EMD Value
₹64,500
Closing Date
6 Sept 2022, 3:00 pmClosed
Mukesh Kumar Meena
EE(M-IV)-NGZ, Room No. 507, 5th Floor, Zonal Building Dhansa Stand, Najafgarh New Delhi-43
Repair of Roof slab and class rooms Providing by RMC, water proofing treatment, painting work, CP, kota stone flowing etc in SDMC Pry School NO -1 II Kakrola in Ward No. 35-S Kakrola NGZ
2022_SDMC_127292_1
EE(M-IV)NGZ/MCD/2022-23/11-1
Open Tender
Civil Works
Percentage
90 days
EE(M-IV)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹64,500
24 Jan 2023
30 Aug 2022
6 Sept 2022
30 Aug 2022
6 Sept 2022
30 Aug 2022
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 06-Sep-2022 03:28 PM Tender Title: NIT No. 11, Item No. 01 Tender ID: 2022_SDMC_127292_1
Tender Inviting Authority: Executive Engineer (M-IV)/NGZ, MCD
Name of Work: Repair of Roof slab and class rooms Providing by RMC, water proofing treatment, painting work, CP, kota stone flowing etc in SDMC Pry School NO:-1/II Kakrola in Ward No. 35-S Kakrola NGZ
Contract No: NIT No. 11 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RADHEY CONSTRUCTION COMPANY(GSTN-07APHPG5779C1ZT) 2623673.00 14.19 2995972.20 Twenty Nine Lakh Ninty Five Thousand Nine Hundred and Seventy Two
2.00 PRINCE GUPTA(GSTN-NA) 2623673.00 -20.99 2072964.04 Twenty Lakh Seventy Two Thousand Nine Hundred and Sixty Four
3.00 VISHAL ASSOCIATES(GSTN-NA) 2623673.00 -15.51 2216741.32 Twenty Two Lakh Sixteen Thousand Seven Hundred and Fourty One
4.00 M/s Batra Constructions(GSTN-NA) 2623673.00 -26.65 1924464.15 Ninteen Lakh Twenty Four Thousand Four Hundred and Sixty Four
5.00 M/S JAIN ENTERPRISES(GSTN-NA) 2623673.00 -8.89 2390428.47 Twenty Three Lakh Ninty Thousand Four Hundred and Twenty Eight
6.00 RAKESH CONSTRUCTION COMPANY(GSTN-NA) 2623673.00 -33.04 1756811.44 Seventeen Lakh Fifty Six Thousand Eight Hundred and Eleven
7.00 VIPUL BUILDERS(GSTN-NA) 2623673.00 -14.40 2245864.09 Twenty Two Lakh Fourty Five Thousand Eight Hundred and Sixty Four
8.00 M/S Goel Const. Co.(GSTN-NA) 2623673.00 -9.99 2361568.07 Twenty Three Lakh Sixty One Thousand Five Hundred and Sixty Eight
9.00 M/s Rakesh Kumar Goel(GSTN-NA) 2623673.00 -14.58 2241141.48 Twenty Two Lakh Fourty One Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: RAKESH CONSTRUCTION COMPANY(1756811.44)
BOQ Summary Details Tender Title: NIT No. 11, Item No. 01 Tender ID: 2022_SDMC_127292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH CONSTRUCTION COMPANY 1756811.44 L1
2 M/s Batra Constructions 1924464.15 L2
3 PRINCE GUPTA 2072964.04 L3
4 VISHAL ASSOCIATES 2216741.32 L4
5 M/s Rakesh Kumar Goel 2241141.48 L5
6 VIPUL BUILDERS 2245864.09 L6
7 M/S Goel Const. Co. 2361568.07 L7
8 M/S JAIN ENTERPRISES 2390428.47 L8
9 SHRI RADHEY CONSTRUCTION COMPANY 2995972.20 L9
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