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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.5 LAccepted-AOC B 235 SARASWATI VIHAR DELHI 34 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC BEING L-1 | |
| 2 | 2₹43.3 L+₹1.7 L (4.17%)Rejected-AOC | 2 | Rejected-AOC BEING L-2 | |
| 3 | 3₹47.9 L+₹6.4 L (15.4%)Rejected-AOC 491 VILLAGE PO BANKNER DELHI 40 | 3 | Rejected-AOC BEING L-3 | |
| 4 | 4₹48.1 L+₹6.6 L (15.9%)Rejected-AOC C 13 78 SECTOR 3 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | 4 | Rejected-AOC BEING L-4 | |
| 5 | 5₹53.5 L+₹12.0 L (28.9%)Rejected-AOC PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 5 | Rejected-AOC BEING L-5 |
Tender Value
₹89.3 L
EMD Value
₹1.8 L
Closing Date
29 Dec 2021, 11:00 amClosed
E.E.(M-I)/KPZ
E.E.(M-I)/KPZ, C-2 BLOCK KESHAV PURAM, DELHI
Special repair of Ayurbedic Hospital by pdg. Water proofing treatment on roof, Kota stone flooring, Distempering, Plaster etc. in Haiderpur, ward C-61/KPZ.
2021_NDMC_99080_1
E.E.(M-I)/KPZ/TC/2021-22/14-01
Open Tender
Civil Works
Percentage
150 days
HAIDERPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1.8 L
Yes
14 May 2024
21 Dec 2021
30 Dec 2021
21 Dec 2021
29 Dec 2021
21 Dec 2021
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 31-Dec-2021 10:53 AM Tender Title: SPECIAL REPAIR OF AYURVEDIC HOSPITAL Tender ID: 2021_NDMC_99080_1
Tender Inviting Authority: Ex. Engineer(M-I)KPZ
Name of Work: Special repair of Ayurbedic Hospital by pdg. Water proofing treatment on roof, Kota stone flooring, Distempering, Plaster etc. in Haiderpur, ward C-61/KPZ.
NIT No: E.E.(M-I)/KPZ/TC/2021-22/14-01 dated 21.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKESH KUMAR BANSAL(GSTN-NA) 8934827.00 -40.11 5351068.00 Fifty Three Lakh Fifty One Thousand Sixty Eight
2.00 M/s. J.M.D. Const. Co.(GSTN-NA) 8934827.00 -46.36 4792641.00 Fourty Seven Lakh Ninty Two Thousand Six Hundred and Fourty One
3.00 M/s. Bhatia & Co.(GSTN-NA) 8934827.00 -51.59 4325350.00 Fourty Three Lakh Twenty Five Thousand Three Hundred and Fifty
4.00 M/s. Vijay Builders(GSTN-NA) 8934827.00 -53.53 4152014.00 Fourty One Lakh Fifty Two Thousand Fourteen
5.00 BALAJI & ASSOCIATES(GSTN-NA) 8934827.00 -35.87 5729905.00 Fifty Seven Lakh Twenty Nine Thousand Nine Hundred and Five
6.00 Rajeev Gupta(GSTN-NA) 8934827.00 -27.99 6433969.00 Sixty Four Lakh Thirty Three Thousand Nine Hundred and Sixty Nine
7.00 M/s Friends Const. Co.(GSTN-NA) 8934827.00 -33.51 5940766.00 Fifty Nine Lakh Fourty Thousand Seven Hundred and Sixty Six
8.00 M/S DUA CONST. CO.(GSTN-NA) 8934827.00 -46.13 4813191.00 Fourty Eight Lakh Thirteen Thousand One Hundred and Ninty One
9.00 M/s Premium Builders(GSTN-NA) 8934827.00 -15.15 7581201.00 Seventy Five Lakh Eighty One Thousand Two Hundred and One
10.00 GARG CONSTRUCTION COMPANY(GSTN-NA) 8934827.00 -36.99 5629834.00 Fifty Six Lakh Twenty Nine Thousand Eight Hundred and Thirty Four
11.00 M/s. Vikas Bansal(GSTN-NA) 8934827.00 -37.89 5549421.00 Fifty Five Lakh Fourty Nine Thousand Four Hundred and Twenty One
12.00 m/s naresh rai(GSTN-NA) 8934827.00 -40.02 5359109.00 Fifty Three Lakh Fifty Nine Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/s. Vijay Builders(4152014.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF AYURVEDIC HOSPITAL Tender ID: 2021_NDMC_99080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Vijay Builders 4152014.00 L1
2 M/s. Bhatia & Co. 4325350.00 L2
3 M/s. J.M.D. Const. Co. 4792641.00 L3
4 M/S DUA CONST. CO. 4813191.00 L4
5 MUKESH KUMAR BANSAL 5351068.00 L5
6 m/s naresh rai 5359109.00 L6
7 M/s. Vikas Bansal 5549421.00 L7
8 GARG CONSTRUCTION COMPANY 5629834.00 L8
9 BALAJI & ASSOCIATES 5729905.00 L9
10 M/s Friends Const. Co. 5940766.00 L10
11 Rajeev Gupta 6433969.00 L11
12 M/s Premium Builders 7581201.00 L12
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