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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC Work awarded to M/s. Batra Const. | |
| 2 | L2₹34.6 L+₹1.3 L (3.97%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹34.6 L+₹1.3 L (3.97%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | L2 | Rejected-Finance L2 | |
| 4 | L2₹34.6 L+₹1.3 L (3.97%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 5 | L3₹34.7 L+₹1.4 L (4.24%)Rejected-Finance HNO 116A VILLAGE SULTANPUR MAJRA DELHI 86 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance L3 |
Tender Value
₹25.6 L
EMD Value
₹64,700
Closing Date
20 Jun 2023, 3:00 pmClosed
EE(Project)-NGZ
EE(Project)-NGZ, Room No. 207, 2nd Floor Zonal Office Building, Dhansa Stand Najafgarh Delhi
Improvement of School Building Jharoda- Construction of External Staircase for Fire Safety Provision, Installation of Double Shutter Doors in Class Rooms, Pdg COBA on Roof and Other Improvement works of MC Primary School (Girls) Jharoda Kalan in Ward
2023_SDMC_157326_1
EE(Project)NGZ/MCD/2023-24/01
Open Tender
Civil Works
Percentage
120 days
EE(Project)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹64,700
9 Feb 2024
13 Jun 2023
20 Jun 2023
13 Jun 2023
20 Jun 2023
13 Jun 2023
Government eProcurement System Created By: Naveen Kumar Jain Created Date/Time: 20-Jun-2023 03:17 PM Tender Title: NIT No. 01, Item No. 01 Tender ID: 2023_SDMC_157326_1
Tender Inviting Authority: Executive Engineer (Project)/NGZ, MCD
Name of Work: Improvement of School Building Jharoda- Construction of External Staircase for Fire Safety Provision, Installation of Double Shutter Doors in Class Rooms, Pdg COBA on Roof and Other Improvement works of MC Primary School (Girls) Jharoda Kalan in Ward No. 127
Contract No: NIT No. 01 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 d&pconstco(GSTN-07ATRPP2019G1ZJ) 2561221.00 57.58 4035972.05 Fourty Lakh Thirty Five Thousand Nine Hundred and Seventy Two
2.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 2561221.00 35.00 3457648.35 Thirty Four Lakh Fifty Seven Thousand Six Hundred and Fourty Eight
3.00 M/s Batra Constructions(GSTN-NA) 2561221.00 29.85 3325745.47 Thirty Three Lakh Twenty Five Thousand Seven Hundred and Fourty Five
4.00 M/S KAMAL BUILDERS(GSTN-NA) 2561221.00 35.55 3471735.07 Thirty Four Lakh Seventy One Thousand Seven Hundred and Thirty Five
5.00 M/s Rakesh Kumar Goel(GSTN-NA) 2561221.00 35.00 3457648.35 Thirty Four Lakh Fifty Seven Thousand Six Hundred and Fourty Eight
6.00 NAVANKUR ENTERPRISES(GSTN-NA) 2561221.00 35.00 3457648.35 Thirty Four Lakh Fifty Seven Thousand Six Hundred and Fourty Eight
7.00 M/S Goel Const. Co.(GSTN-NA) 2561221.00 35.77 3477369.75 Thirty Four Lakh Seventy Seven Thousand Three Hundred and Sixty Nine
8.00 M/s Parvesh Const. Co.(GSTN-NA) 2561221.00 36.00 3483260.56 Thirty Four Lakh Eighty Three Thousand Two Hundred and Sixty
9.00 M/s H S Shokeen Construction Co.(GSTN-NA) 2561221.00 35.35 3466612.62 Thirty Four Lakh Sixty Six Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/s Batra Constructions(3325745.47)
BOQ Summary Details Tender Title: NIT No. 01, Item No. 01 Tender ID: 2023_SDMC_157326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions 3325745.47 L1
2 NAVANKUR ENTERPRISES 3457648.35 L2
3 JAI MATA VASHNO CONSTRUCTION CO. 3457648.35 L2
4 M/s Rakesh Kumar Goel 3457648.35 L2
5 M/s H S Shokeen Construction Co. 3466612.62 L3
6 M/S KAMAL BUILDERS 3471735.07 L4
7 M/S Goel Const. Co. 3477369.75 L5
8 M/s Parvesh Const. Co. 3483260.56 L6
9 d&pconstco 4035972.05 L7
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