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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC 2367 E BAWANA ROAD NARELA DELHI 40 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹30.7 L+₹5.4 L (21.2%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹31.1 L+₹5.8 L (22.9%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹33.6 L+₹8.3 L (32.9%)Rejected-Finance 433 VILL PO BAKHTAWARPUR DELHI 36 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹34.0 L+₹8.7 L (34.4%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹59.3 L
EMD Value
₹1.2 L
Closing Date
17 Jul 2023, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, NZ
PUHC Bawana-Improvement Development/ Repair of PUHC Bawana in ward no. 30-N Bawana in Narela Zone.
2023_MCD_160607_1
MCD/TR/4140/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Narela, BAWANA
4 documents required · 4 mandatory
₹1,000
₹1.2 L
23 Aug 2023
11 Jul 2023
18 Jul 2023
11 Jul 2023
17 Jul 2023
11 Jul 2023
11 Jul 2023 - 17 Jul 2023
Government eProcurement System Created By: INDERJEET SINGH Created Date/Time: 18-Jul-2023 03:13 PM Tender Title: Civil Work Tender ID: 2023_MCD_160607_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, NZ
Work Name: PUHC Bawana-Improvement Development/ Repair of PUHC Bawana in ward no. 30-N Bawana in Narela Zone., DSR 2018 and approved items
Contract No: MCD/TR/4140/2023_5_1_1/1
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 Tara Builders(GSTN-NA) 0.00 25.85 6214948.62 Sixty Two Lakh Fourteen Thousand Nine Hundred and Fourty Eight
3.00 M/S SUMIT VERMA(GSTN-NA) 0.00 -37.01 3110684.26 Thirty One Lakh Ten Thousand Six Hundred and Eighty Four
4.00 M/s Kirti Associates(GSTN-NA) 0.00 22.03 6026302.59 Sixty Lakh Twenty Six Thousand Three Hundred and Two
5.00 Satish Const. Co(GSTN-NA) 0.00 -31.15 3400073.20 Thirty Four Lakh Seventy Three
6.00 ATUL GUPTA(GSTN-NA) 0.00 -37.88 3067720.37 Thirty Lakh Sixty Seven Thousand Seven Hundred and Twenty
7.00 M/S JAIN ENTERPRISES(GSTN-NA) 0.00 11.50 5506291.39 Fifty Five Lakh Six Thousand Two Hundred and Ninty One
8.00 Pankaj Builders(GSTN-NA) 0.00 22.00 6024821.07 Sixty Lakh Twenty Four Thousand Eight Hundred and Twenty One
9.00 a.k.builders(GSTN-NA) 0.00 -29.01 3505754.49 Thirty Five Lakh Five Thousand Seven Hundred and Fifty Four
10.00 M/S. MATHUR CONST. CO.(GSTN-NA) 0.00 30.00 6419891.31 Sixty Four Lakh Ninteen Thousand Eight Hundred and Ninty One
11.00 M/s LKG BUILDERS(GSTN-NA) 0.00 25.76 6210504.08 Sixty Two Lakh Ten Thousand Five Hundred and Four
12.00 DINESH CONST CO(GSTN-NA) 0.00 -31.91 3362541.53 Thirty Three Lakh Sixty Two Thousand Five Hundred and Fourty One
13.00 AK BUILDERS(GSTN-NA) 0.00 2.22 5048009.92 Fifty Lakh Fourty Eight Thousand Nine
14.00 M/s Darshan Const.(GSTN-NA) 0.00 -6.66 4609481.96 Fourty Six Lakh Nine Thousand Four Hundred and Eighty One
15.00 SANJEEV ASSOCIATES(GSTN-NA) 0.00 -11.11 4389724.14 Fourty Three Lakh Eighty Nine Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: A.K & Co.(0.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_160607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K & Co. 0.00 L1
2 ATUL GUPTA 3067720.37 L2
3 M/S SUMIT VERMA 3110684.26 L3
4 DINESH CONST CO 3362541.53 L4
5 Satish Const. Co 3400073.20 L5
6 a.k.builders 3505754.49 L6
7 SANJEEV ASSOCIATES 4389724.14 L7
8 M/s Darshan Const. 4609481.96 L8
9 AK BUILDERS 5048009.92 L9
10 M/S JAIN ENTERPRISES 5506291.39 L10
11 Pankaj Builders 6024821.07 L11
12 M/s Kirti Associates 6026302.59 L12
13 M/s LKG BUILDERS 6210504.08 L13
14 M/s Tara Builders 6214948.62 L14
15 M/S. MATHUR CONST. CO. 6419891.31 L15
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