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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.4 LAccepted-AOC KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹11.2 L+₹80,212.94 (7.74%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L-2 | Rejected-Finance Lowest Bidder | |
| 3 | L-3₹12.1 L+₹1.7 L (16.5%)Rejected-Finance | L-3 | Rejected-Finance Lowest Bidder | |
| 4 | L-4₹12.7 L+₹2.3 L (22.4%)Rejected-Finance NA | L-4 | Rejected-Finance Lowest Bidder | |
| 5 | L-5₹12.8 L+₹2.4 L (23.4%)Rejected-Finance N A | L-5 | Rejected-Finance Lowest Bidder |
Tender Value
₹15.1 L
EMD Value
₹38,100
Closing Date
14 Jul 2023, 3:00 pmClosed
H M Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078
Repair and Maintenance of M and CW centre in Bijwasan by providing tile, sanitary fittings, roof repair, white wash etc in Ward no 131 Bijwasan NGZ.
2023_SDMC_160375_2
EE(M-III)NGZ/MCD/2023-24/05
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹38,100
14 Oct 2023
7 Jul 2023
14 Jul 2023
7 Jul 2023
14 Jul 2023
7 Jul 2023
Government eProcurement System Created By: Hari Mohan Created Date/Time: 14-Jul-2023 06:09 PM Tender Title: NIT No. 5-2 Tender ID: 2023_SDMC_160375_2
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Repair and Maintenance of M & CW centre in Bijwasan by providing tile, sanitary fittings, roof repair, white wash etc in Ward no 131 Bijwasan/NGZ.
Contract No: NIT No. 5 Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 1507762.00 -19.99 1206360.38 Tweleve Lakh Six Thousand Three Hundred and Sixty
2.00 M/S KAMAL BUILDERS(GSTN-NA) 1507762.00 21.40 1830423.07 Eighteen Lakh Thirty Thousand Four Hundred and Twenty Three
3.00 M/s Rakesh Kumar Goel(GSTN-NA) 1507762.00 -12.60 1317783.99 Thirteen Lakh Seventeen Thousand Seven Hundred and Eighty Three
4.00 manvik enterprises(GSTN-NA) 1507762.00 -31.31 1035681.72 Ten Lakh Thirty Five Thousand Six Hundred and Eighty One
5.00 M/S JAIN ENTERPRISES(GSTN-NA) 1507762.00 38.00 2080711.56 Twenty Lakh Eighty Thousand Seven Hundred and Eleven
6.00 NAVANKUR ENTERPRISES(GSTN-NA) 1507762.00 -15.89 1268178.62 Tweleve Lakh Sixty Eight Thousand One Hundred and Seventy Eight
7.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 1507762.00 -25.99 1115894.66 Eleven Lakh Fifteen Thousand Eight Hundred and Ninty Four
8.00 A.K & Co.(GSTN-NA) 1507762.00 36.00 2050556.32 Twenty Lakh Fifty Thousand Five Hundred and Fifty Six
9.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 1507762.00 27.53 1922848.88 Ninteen Lakh Twenty Two Thousand Eight Hundred and Fourty Eight
10.00 M/s Parvesh Const. Co.(GSTN-NA) 1507762.00 -10.88 1343717.49 Thirteen Lakh Fourty Three Thousand Seven Hundred and Seventeen
11.00 M/s Aggarwal Associates(GSTN-NA) 1507762.00 -15.21 1278431.40 Tweleve Lakh Seventy Eight Thousand Four Hundred and Thirty One
12.00 M/S Goel Const. Co.(GSTN-NA) 1507762.00 -15.22 1278280.62 Tweleve Lakh Seventy Eight Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: manvik enterprises(1035681.72)
BOQ Summary Details Tender Title: NIT No. 5-2 Tender ID: 2023_SDMC_160375_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvik enterprises 1035681.72 L1
2 JAI MATA VASHNO CONSTRUCTION CO. 1115894.66 L2
3 SHUKLA ENTERPRISES 1206360.38 L3
4 NAVANKUR ENTERPRISES 1268178.62 L4
5 M/S Goel Const. Co. 1278280.62 L5
6 M/s Aggarwal Associates 1278431.40 L6
7 M/s Rakesh Kumar Goel 1317783.99 L7
8 M/s Parvesh Const. Co. 1343717.49 L8
9 M/S KAMAL BUILDERS 1830423.07 L9
10 SEHWAG CONSTRUCTION COMPANY 1922848.88 L10
12 M/S JAIN ENTERPRISES 2080711.56 L12
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