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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,450Accepted-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance Accept | |
| 2 | L2₹24,450Same as L1Rejected-Finance BA 356 SHISH MAHAL APARTMENT SHALIMAR BAGH DELHI 88 | L2 | Rejected-Finance Reject | |
| 3 | L3₹24,450Same as L1Rejected-Finance 104 A 2ND FLOOR OLD GUPTA COLONY NEAR KINGSWAY CAMP DELHI | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹24,450Same as L1Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹24,450Same as L1Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Reject |
Tender Value
₹9.7 L
EMD Value
₹24,450
Closing Date
17 Jul 2023, 12:00 pmClosed
EE(M-II)KPZ
MUNICIPAL CORPORATION OF DELHI, OFFICE OF E.E.(M-II)KPZ, SHAKTI NAGAR EXTN., DELHI-110052
Imp./ Repair of Hall by pdg. Mud phaska, distempering, paint, etc. at M.C. Pry. school C-Block in Ashok Vihar Ph-I Ward No. 64/KPZ.
2023_MCD_160571_1
EE(M-II)/KPZ/TC/2023-24/17/01
Open Tender
Civil Works
Percentage
150 days
ASHOK VIHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹24,450
19 Jul 2023
10 Jul 2023
18 Jul 2023
10 Jul 2023
17 Jul 2023
10 Jul 2023
Government eProcurement System Created By: RAJESH GUPTA Created Date/Time: 18-Jul-2023 03:39 PM Tender Title: IMP./ REPAIR OF HALL Tender ID: 2023_MCD_160571_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp./ Repair of Hall by pdg. Mud phaska, distempering, paint, etc. at M.C. Pry. school C-Block in Ashok Vihar Ph-I Ward No. 64/KPZ.
NIT No: E.E.(M-II)/KPZ/TC/2023-24/17-01 dated 10.07.2023
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. Ishwar Singh(GSTN-NA) 967157.00 -24.25 732621.00 Seven Lakh Thirty Two Thousand Six Hundred and Twenty One
2.00 M/S ANKUR GUPTA(GSTN-NA) 967157.00 -25.01 725271.00 Seven Lakh Twenty Five Thousand Two Hundred and Seventy One
3.00 BALAJI & ASSOCIATES(GSTN-NA) 967157.00 2.50 991336.00 Nine Lakh Ninty One Thousand Three Hundred and Thirty Six
4.00 M/s. Ajay & Co.(GSTN-NA) 967157.00 8.89 1053137.00 Ten Lakh Fifty Three Thousand One Hundred and Thirty Seven
5.00 M/s Chanchal Gupta(GSTN-NA) 967157.00 -17.45 798388.00 Seven Lakh Ninty Eight Thousand Three Hundred and Eighty Eight
6.00 M/s Tribhuvan Enterprises(GSTN-NA) 967157.00 -15.99 812509.00 Eight Lakh Tweleve Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/S ANKUR GUPTA(725271.00)
BOQ Summary Details Tender Title: IMP./ REPAIR OF HALL Tender ID: 2023_MCD_160571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKUR GUPTA 725271.00 L1
2 M/s. Ishwar Singh 732621.00 L2
3 M/s Chanchal Gupta 798388.00 L3
4 M/s Tribhuvan Enterprises 812509.00 L4
5 BALAJI & ASSOCIATES 991336.00 L5
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