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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,000Accepted-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | L1 | Accepted-Finance Accept | |
| 2 | L2₹36,000Same as L1Rejected-Finance 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹36,000Same as L1Rejected-Finance D 5 CC COLONY DELHI 7 | L3 | Rejected-Finance Reject | |
| 4 | L4₹36,000Same as L1Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance Reject | |
| 5 | L5₹36,000Same as L1Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Reject |
Tender Value
₹14.3 L
EMD Value
₹36,000
Closing Date
28 Jun 2023, 10:00 amClosed
EE(M-II)KPZ
MUNICIPAL CORPORATION OF DELHI, OFFICE OF E.E.(M-II)KPZ, SHAKTI NAGAR EXTN., DELHI-110052
Imp./Dev. by repair and renovation of building, toilet and water pipe line of M.C.W Center Shakti Nagar in C-69/KPZ.
2023_MCD_158668_1
EE(M-II)/KPZ/TC/2023-24/15/05
Open Tender
Civil Works
Percentage
150 days
SHAKTI NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹36,000
11 Jul 2023
23 Jun 2023
30 Jun 2023
23 Jun 2023
28 Jun 2023
23 Jun 2023
Government eProcurement System Created By: RAJESH GUPTA Created Date/Time: 30-Jun-2023 05:18 PM Tender Title: IMP./ DEV. BY REPAIR Tender ID: 2023_MCD_158668_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp./Dev. by repair and renovation of building, toilet and water pipe line of M.C.W Center Shakti Nagar in C-69/KPZ.
NIT No: E.E.(M-II)/KPZ/TC/2023-24/15-05 dated 23.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ GUPTA(GSTN-NA) 1427528.00 -33.89 943739.00 Nine Lakh Fourty Three Thousand Seven Hundred and Thirty Nine
2.00 M/s Ashok Kumar Gupta(GSTN-NA) 1427528.00 -24.75 1074215.00 Ten Lakh Seventy Four Thousand Two Hundred and Fifteen
3.00 AMIT CONSTRUCTION CO(GSTN-NA) 1427528.00 -9.00 1299050.00 Tweleve Lakh Ninty Nine Thousand Fifty
4.00 BALAJI & ASSOCIATES(GSTN-NA) 1427528.00 -10.15 1282634.00 Tweleve Lakh Eighty Two Thousand Six Hundred and Thirty Four
5.00 M/s. J.M.D. Const. Co.(GSTN-NA) 1427528.00 -18.01 1170430.00 Eleven Lakh Seventy Thousand Four Hundred and Thirty
6.00 M/s Chanchal Gupta(GSTN-NA) 1427528.00 -27.35 1037099.00 Ten Lakh Thirty Seven Thousand Ninty Nine
Lowest Amount Quoted BY: NEERAJ GUPTA(943739.00)
BOQ Summary Details Tender Title: IMP./ DEV. BY REPAIR Tender ID: 2023_MCD_158668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ GUPTA 943739.00 L1
2 M/s Chanchal Gupta 1037099.00 L2
3 M/s Ashok Kumar Gupta 1074215.00 L3
4 M/s. J.M.D. Const. Co. 1170430.00 L4
5 BALAJI & ASSOCIATES 1282634.00 L5
6 AMIT CONSTRUCTION CO 1299050.00 L6
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