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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 197 GALI NO 3 PADAM NAGAR DELHI 7 | L1 | Accepted-AOC Work order No.87 dated 18.10.23 M/s DK Builder-I. NIT No. -22/01 | |
| 2 | L2₹1.3 L+₹4,679.93 (3.67%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹1.4 L+₹7,965.84 (6.25%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹1.4 L+₹11,988.58 (9.41%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹1.6 L+₹27,900.35 (21.9%)Rejected-Finance | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹2.0 L
EMD Value
₹4,331
Closing Date
16 Oct 2023, 12:00 pmClosed
EE(M)-I/City-SPZ
EE(M)-I/City-SPZ, 2ND FLOOR, Old Hindu Collage, Kashmere Gate, Delhi-110006
GENERAL-Maleria Office shastri nagar-Imp dev of Malaria office by Pdg white washing and other repair works etc at Shastri nagar in ward No.70 CSPZ.-General Civil Work-2
2023_MCD_170115_1
EE/M-I/City- SPZ/TC/ 2023-24/22-01
Open Tender
Civil Works
Percentage
150 days
2ND FLOOR, Old Hindu Collage, Kashmere Gate
GENERAL-Maleria Office shastri nagar-Imp dev of Malaria office by Pdg white washing and other repair works etc at Shastri nagar in ward No.70 CSPZ.-General Civil Work-2
2 documents required · 2 mandatory
₹590
₹4,331
29 Apr 2024
9 Oct 2023
16 Oct 2023
9 Oct 2023
16 Oct 2023
9 Oct 2023
Government eProcurement System Created By: Birpal Singh Created Date/Time: 17-Oct-2023 12:32 PM Tender Title: GENERAL-Maleria Office shastri nagar-Imp dev of Malaria office by Pdg white washing and other repair works etc at Shastri nagar in ward No.70 CSPZ.-General Civil Work-2 Tender ID: 2023_MCD_170115_1
Tender Inviting Authority: EE (M-I) /City-SPZ. MCD
Name of Work: GENERAL-Maleria Office shastri nagar-Imp dev of Malaria office by Pdg white washing and other repair works etc at Shastri nagar in ward No.70 CSPZ.-General Civil Work-2.
NIT No: EE_M_I_ CSPZ_TC_ 2023_24_22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.K BUILDERS-1(GSTN-NA) 199146.00 -36.01 127433.53 One Lakh Twenty Seven Thousand Four Hundred and Thirty Three
2.00 M/s Vardaan Builders(GSTN-NA) 199146.00 -29.99 139422.11 One Lakh Thirty Nine Thousand Four Hundred and Twenty Two
3.00 ashwani vats(GSTN-NA) 199146.00 -22.00 155333.88 One Lakh Fifty Five Thousand Three Hundred and Thirty Three
4.00 Mahi Construction(GSTN-NA) 199146.00 -2.99 193191.53 One Lakh Ninty Three Thousand One Hundred and Ninty One
5.00 M/s Manvi Associates(GSTN-NA) 199146.00 -32.01 135399.37 One Lakh Thirty Five Thousand Three Hundred and Ninty Nine
6.00 M/s Sumitra(GSTN-NA) 199146.00 -5.99 187217.15 One Lakh Eighty Seven Thousand Two Hundred and Seventeen
7.00 BANSAL CONSTRUCTION(GSTN-NA) 199146.00 -33.66 132113.46 One Lakh Thirty Two Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: D.K BUILDERS-1(127433.53)
BOQ Summary Details Tender Title: GENERAL-Maleria Office shastri nagar-Imp dev of Malaria office by Pdg white washing and other repair works etc at Shastri nagar in ward No.70 CSPZ.-General Civil Work-2 Tender ID: 2023_MCD_170115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K BUILDERS-1 127433.53 L1
2 BANSAL CONSTRUCTION 132113.46 L2
3 M/s Manvi Associates 135399.37 L3
4 M/s Vardaan Builders 139422.11 L4
5 ashwani vats 155333.88 L5
6 M/s Sumitra 187217.15 L6
7 Mahi Construction 193191.53 L7
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