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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC 410 NEAR DADA MAIWALA BANKNER DELHI 40 | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.8 L+₹93,560.75 (24.2%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹5.0 L+₹1.1 L (29.3%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹5.3 L+₹1.4 L (36.2%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹6.4 L+₹2.5 L (64.3%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
₹9.5 L
EMD Value
₹19,037
Closing Date
19 Jan 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, NZ
Imp/Repair of plaster, tiling, toiling and painting of Unani Dispensary, Tajpur, Ward No. 5, Narela Zone
2024_MCD_181362_1
MCD/TR/10272/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Narela, BAKHTAWARPUR
2 documents required · 2 mandatory
₹590
₹19,037
31 May 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
12 Jan 2024 - 19 Jan 2024
Government eProcurement System Created By: INDERJEET SINGH Created Date/Time: 19-Jan-2024 12:13 PM Tender Title: Imp/Repair of plaster, tiling, toiling and painting of Unani Dispensary, Tajpur, Ward No. 5, Narela Zone Tender ID: 2024_MCD_181362_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, NZ
Work Name: Repair-Imp/Repair of plaster, tiling, toiling and painting of Unani Dispensary, Tajpur, Ward No. 5, Narela Zone, DSR 2018 and approved items
Contract No: MCD/TR/10272/2023_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 JITENDER GAUR(GSTN-NA) 792216.32 -51.20 386601.56 Three Lakh Eighty Six Thousand Six Hundred and One
2.00 G.D.UJALA(GSTN-NA) 792216.32 -19.84 635040.59 Six Lakh Thirty Five Thousand Fourty
3.00 Rainbow Developers(GSTN-NA) 792216.32 -36.89 499967.71 Four Lakh Ninty Nine Thousand Nine Hundred and Sixty Seven
4.00 M/s. M.S. Constructions(GSTN-NA) 792216.32 2.89 815111.36 Eight Lakh Fifteen Thousand One Hundred and Eleven
5.00 VIMAL(GSTN-NA) 792216.32 -33.55 526427.74 Five Lakh Twenty Six Thousand Four Hundred and Twenty Seven
6.00 SANDEEP GARG(GSTN-NA) 792216.32 -39.39 480162.31 Four Lakh Eighty Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: JITENDER GAUR(386601.56)
BOQ Summary Details Tender Title: Imp/Repair of plaster, tiling, toiling and painting of Unani Dispensary, Tajpur, Ward No. 5, Narela Zone Tender ID: 2024_MCD_181362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDER GAUR 386601.56 L1
2 SANDEEP GARG 480162.31 L2
3 Rainbow Developers 499967.71 L3
4 VIMAL 526427.74 L4
5 G.D.UJALA 635040.59 L5
6 M/s. M.S. Constructions 815111.36 L6
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