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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.3 LAccepted-AOC | L-1 | Accepted-AOC Work awarded | |
| 2 | L-2₹32.9 L+₹3.6 L (12.4%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹34.3 L+₹5.1 L (17.3%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹34.7 L+₹5.4 L (18.6%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹36.0 L+₹6.8 L (23.1%)Rejected-Finance BA 356 SHISH MAHAL APARTMENT SHALIMAR BAGH DELHI 88 | L-5 | Rejected-Finance L-5 |
Tender Value
₹38.6 L
EMD Value
₹97,500
Closing Date
14 Jul 2023, 3:00 pmClosed
N.K.dhingra
B-BLOCK MKT. OPP.INDIRA GANDHI PHYSICAL INSTITUTE SHANKAR GARDEN, VIKAS PURI, NEW DELHI -110018
Improvement and development of M.C primary school in Ranholla Imp/dev of M.C.Priy School Ranhola by (Water proofing Treatment of roof, white washing ,Painting Repair of Marble grit Wash, toilet and others Miscellaneous works in ward No. 110 Kanwar Si
2023_MCD_160392_1
EE M-WZ IV/WZ/TC/23-24/05/01
Open Tender
Civil Works
Percentage
150 days
Vikas puri
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹97,500
15 Jan 2024
7 Jul 2023
14 Jul 2023
7 Jul 2023
14 Jul 2023
7 Jul 2023
Government eProcurement System Created By: Naresh Kumar Dhingra Created Date/Time: 14-Jul-2023 03:46 PM Tender Title: EE M-WZ IV/WZ/TC/23-24/05/01 Tender ID: 2023_MCD_160392_1
Office of Ex. Engineer (M-IV) /West Zone
Name of Work:Improvement and development of M.C primary school in Ranholla Imp/dev of M.C.Priy School Ranhola by (Water proofing Treatment of roof, white washing ,Painting Repair of Marble grit Wash, toilet and others Miscellaneous works in ward No. 110 Kanwar Singh Nagar /WZ
Nit No EE (M-IV)/WZ/TC/23-24/05/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 d&pconstco(GSTN-07ATRPP2019G1ZJ) 3863721.00 43.00 5525121.03 Fifty Five Lakh Twenty Five Thousand One Hundred and Twenty One
2.00 M/S BHUPENDER DABAS(GSTN-NA) 3863721.00 -10.00 3477348.90 Thirty Four Lakh Seventy Seven Thousand Three Hundred and Fourty Eight
3.00 UNIVERSAL CONSTRUCTION CO.(GSTN-NA) 3863721.00 -6.66 3606397.18 Thirty Six Lakh Six Thousand Three Hundred and Ninty Seven
4.00 M. K. Gupta(GSTN-NA) 3863721.00 -14.87 3289185.69 Thirty Two Lakh Eighty Nine Thousand One Hundred and Eighty Five
5.00 AK BUILDERS(GSTN-NA) 3863721.00 -24.24 2927155.03 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Fifty Five
6.00 SHARMA CONST CO(GSTN-NA) 3863721.00 -11.11 3434461.60 Thirty Four Lakh Thirty Four Thousand Four Hundred and Sixty One
7.00 M/s. Ishwar Singh(GSTN-NA) 3863721.00 -6.73 3603692.58 Thirty Six Lakh Three Thousand Six Hundred and Ninty Two
8.00 A.K & Co.(GSTN-NA) 3863721.00 26.00 4868288.46 Fourty Eight Lakh Sixty Eight Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: AK BUILDERS(2927155.03)
BOQ Summary Details Tender Title: EE M-WZ IV/WZ/TC/23-24/05/01 Tender ID: 2023_MCD_160392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AK BUILDERS 2927155.03 L1
3 SHARMA CONST CO 3434461.60 L3
4 M/S BHUPENDER DABAS 3477348.90 L4
5 M/s. Ishwar Singh 3603692.58 L5
6 UNIVERSAL CONSTRUCTION CO. 3606397.18 L6
8 d&pconstco 5525121.03 L8
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