Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹3.9 L+₹85,685.16 (28.1%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹4.6 L+₹1.6 L (52.6%)Rejected-Finance WARD NO 219 DILSHAD GARDEN SH N ZONE | 3 | Rejected-Finance Not L-1 | |
| 4 | 4₹4.7 L+₹1.6 L (53.7%)Rejected-Finance WARD NO 219 DILSHAD GARDEN SEEMAPURI CONSTITUENCY AC 63 SHAH N ZONE | 4 | Rejected-Finance Not L-1 | |
| 5 | 5₹5.0 L+₹2.0 L (65.8%)Rejected-Finance | 5 | Rejected-Finance Not L-1 |
Tender Value
₹9.5 L
EMD Value
₹19,005
Closing Date
4 Dec 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHN
.
2023_MCD_175731_1
MCD/TR/5685/2023_5_1_1/1
Open Tender
Civil Works
Works
90 days
SHAH (N) Zone, DILSHAD GARDEN
2 documents required · 2 mandatory
₹590
₹19,005
1 Mar 2024
25 Nov 2023
4 Dec 2023
25 Nov 2023
4 Dec 2023
26 Nov 2023
Government eProcurement System Created By: NARESH RASTOGI Created Date/Time: 04-Dec-2023 04:32 PM Tender Title: Providing and fixing of plumbing items and repairing work in MCH block in SDN Hospital by pdg. plumbing items in SDN hospital ward 219 Dilshad Garden Sh.N.Zone Tender ID: 2023_MCD_175731_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHN
Work Name: Providing and fixing of plumbing items and repairing work in MCH block in SDN Hospital by pdg. plumbing items in SDN hospital ward 219 Dilshad Garden Sh.N.Zone.-., DSR 2018 and approved items
Contract No: MCD/TR/5685/2023_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 Harvinder Rana(GSTN-NA) 801544.95 -41.58 468262.56 Four Lakh Sixty Eight Thousand Two Hundred and Sixty Two
2.00 Yatik Choudhary Const. co(GSTN-NA) 801544.95 -62.00 304587.08 Three Lakh Four Thousand Five Hundred and Eighty Seven
3.00 M/s. Sonu Const. Co(GSTN-NA) 801544.95 -51.31 390272.24 Three Lakh Ninty Thousand Two Hundred and Seventy Two
4.00 M/s Chhavi Const. & Consultants(GSTN-NA) 801544.95 6.60 854446.92 Eight Lakh Fifty Four Thousand Four Hundred and Fourty Six
5.00 Bal Kishan Gupta(GSTN-NA) 801544.95 17.10 938609.14 Nine Lakh Thirty Eight Thousand Six Hundred and Nine
6.00 M/s. M.K. Const. Co(GSTN-NA) 801544.95 -37.01 504893.16 Five Lakh Four Thousand Eight Hundred and Ninty Three
7.00 Rakesh Rawal(GSTN-NA) 801544.95 -42.00 464896.07 Four Lakh Sixty Four Thousand Eight Hundred and Ninty Six
8.00 M/s Kirti Associates(GSTN-NA) 801544.95 -21.75 627208.92 Six Lakh Twenty Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: Yatik Choudhary Const. co(304587.08)
BOQ Summary Details Tender Title: Providing and fixing of plumbing items and repairing work in MCH block in SDN Hospital by pdg. plumbing items in SDN hospital ward 219 Dilshad Garden Sh.N.Zone Tender ID: 2023_MCD_175731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yatik Choudhary Const. co 304587.08 L1
2 M/s. Sonu Const. Co 390272.24 L2
3 Rakesh Rawal 464896.07 L3
4 M/s Harvinder Rana 468262.56 L4
5 M/s. M.K. Const. Co 504893.16 L5
6 M/s Kirti Associates 627208.92 L6
7 M/s Chhavi Const. & Consultants 854446.92 L7
8 Bal Kishan Gupta 938609.14 L8
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_192417.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .