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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹61.4 LAccepted-AOC 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | ₹61.4 L | L-1 | Accepted-AOC accept |
| 2 | L-2₹84.2 L+₹22.8 L (37.1%)Rejected-Finance | ₹84.2 L+₹22.8 L (37.1%) | L-2 | Rejected-Finance 2 |
| 3 | L-3₹99.8 L+₹38.4 L (62.6%)Rejected-Finance | ₹99.8 L+₹38.4 L (62.6%) | L-3 | Rejected-Finance 3 |
| 4 | L-4₹1.1 Cr+₹50.7 L (82.6%)Rejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | ₹1.1 Cr+₹50.7 L (82.6%) | L-4 | Rejected-Finance 4 |
| 5 | L-5₹1.3 Cr+₹65.4 L (106.6%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | ₹1.3 Cr+₹65.4 L (106.6%) | L-5 | Rejected-Finance 5 |
Tender Value
₹1.0 Cr
EMD Value
₹2.3 L
Closing Date
12 Mar 2024, 3:00 pmClosed
A K Gupta
Vikas Puri
Imp and Dev of road by providing RMC brick Agg RCC precast slab etc from C 53 to C 47 H No C 19 to C 23 Gagan Bharti School to H No D 3 H No C 10 to C 17 H No C 8 to C 10 H No A 46 to NJF road H No A 56 to A 62 Om Vihar Ram Nagar under Ward No 115 in
2024_MCD_189891_1
NIT No. 20/01/EE(M-II)/WZ/TC/2023-24
Open Tender
Civil Works
Percentage
180 days
Vikas Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.3 L
12 Nov 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
Government eProcurement System Created By: Ashoek Kumar Gupta Created Date/Time: 12-Mar-2024 04:11 PM Tender Title: NIT No. 20/01/EE(M-II)/WZ/TC/2023-24 Tender ID: 2024_MCD_189891_1
Tender Inviting Authority: Ex. Engineer (M-II) West Zone.
Name of Work: Imp and Dev of road by providing RMC brick Agg RCC precast slab etc from C 53 to C 47 H No C 19 to C 23 Gagan Bharti School to H No D 3 H No C 10 to C 17 H No C 8 to C 10 H No A 46 to NJF road H No A 56 to A 62 Om Vihar Ram Nagar under Ward No 115 in Uttam Nagar
NIT No.: E.E. (M-II)/WZ/2023-24/TC/20/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTA CONSTRUCTION COMPANY(GSTN-07AAEPG2514R1ZL) 10404610.00 7.77 11213048.20 One Crore Tweleve Lakh Thirteen Thousand Fourty Eight
2.00 M/S JAIN ENTERPRISES(GSTN-NA) 10404610.00 -40.99 6139760.36 Sixty One Lakh Thirty Nine Thousand Seven Hundred and Sixty
3.00 M/s Rishi Prakash Sharma(GSTN-NA) 10404610.00 -19.10 8417329.49 Eighty Four Lakh Seventeen Thousand Three Hundred and Twenty Nine
4.00 RAJENDER KUMAR GUPTA(GSTN-NA) 10404610.00 21.90 12683219.59 One Crore Twenty Six Lakh Eighty Three Thousand Two Hundred and Ninteen
5.00 SANJEEV ASSOCIATES(GSTN-NA) 10404610.00 34.00 13942177.40 One Crore Thirty Nine Lakh Fourty Two Thousand One Hundred and Seventy Seven
6.00 Manoharlal(GSTN-NA) 10404610.00 29.00 13421946.90 One Crore Thirty Four Lakh Twenty One Thousand Nine Hundred and Fourty Six
7.00 M/S SUNIL ENTERPRISES(GSTN-NA) 10404610.00 -4.05 9983223.30 Ninty Nine Lakh Eighty Three Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/S JAIN ENTERPRISES(6139760.36)
BOQ Summary Details Tender Title: NIT No. 20/01/EE(M-II)/WZ/TC/2023-24 Tender ID: 2024_MCD_189891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIN ENTERPRISES 6139760.36 L1
2 M/s Rishi Prakash Sharma 8417329.49 L2
3 M/S SUNIL ENTERPRISES 9983223.30 L3
4 GUPTA CONSTRUCTION COMPANY 11213048.20 L4
5 RAJENDER KUMAR GUPTA 12683219.59 L5
6 Manoharlal 13421946.90 L6
7 SANJEEV ASSOCIATES 13942177.40 L7
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