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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC DELHI 110040 | NORTH DELHI | DELHI | 110040 | 1 | Accepted-AOC Work order has been issued vide work order No. 13 dated 30.11.2023 | |
| 2 | 2₹19.3 L+₹50,813.12 (2.70%)Rejected-Finance | 2 | Rejected-Finance Being L2 | |
| 3 | 3₹19.9 L+₹1.1 L (6.03%)Rejected-Finance | 3 | Rejected-Finance Being L3 | |
| 4 | 4₹20.4 L+₹1.6 L (8.69%)Rejected-Finance 3 110043 | WEST | DELHI | 110043 | 4 | Rejected-Finance Being L4 | |
| 5 | 5₹21.4 L+₹2.6 L (13.6%)Rejected-Finance L I G FLATS EAST OF LONI ROAD SHAHDARA NORTH ZONE DELHI 110 093 | NORTH EAST | DELHI | 110093 | 5 | Rejected-Finance Being L5 |
Tender Value
₹29.2 L
EMD Value
₹58,469
Closing Date
19 Oct 2023, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division, NZ
Construction of 2 Rooms, 1 storeroom, 1 toilet male/female, at Primary Urban Health Center, Lampur Road, Narela
2023_MCD_170257_1
MCD/TR/6711/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Narela, BANKNER
2 documents required · 2 mandatory
₹590
₹58,469
19 Jun 2024
10 Oct 2023
20 Oct 2023
11 Oct 2023
19 Oct 2023
11 Oct 2023
Government eProcurement System Created By: ADISH KUMAR JAIN Created Date/Time: 23-Oct-2023 11:45 AM Tender Title: Construction of 2 Rooms, 1 storeroom, 1 toilet male/female, at Primary Urban Health Center, Lampur Road, Narela Tender ID: 2023_MCD_170257_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division, NZ
Work Name: Malaria office, ward No 2, Bankner-Construction of 2 Rooms, 1 storeroom, 1 toilet male/female, at Primary Urban Health Center, Lampur Road, Narela, DSR 2018 and approved items
Contract No: MCD/TR/6711/2023_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 Tiruvani Const. Co(GSTN-07AKNPB0393C1ZI) 2688524.84 12.00 3011147.83 Thirty Lakh Eleven Thousand One Hundred and Fourty Seven
2.00 a.k.builders(GSTN-NA) 2688524.84 -23.99 2043547.74 Twenty Lakh Fourty Three Thousand Five Hundred and Fourty Seven
3.00 M/S SUMIT VERMA(GSTN-NA) 2688524.84 -10.99 2393055.97 Twenty Three Lakh Ninty Three Thousand Fifty Five
4.00 M/S SUNIL ENTERPRISES(GSTN-NA) 2688524.84 7.77 2897423.23 Twenty Eight Lakh Ninty Seven Thousand Four Hundred and Twenty Three
5.00 Rainbow Developers(GSTN-NA) 2688524.84 -30.07 1880085.43 Eighteen Lakh Eighty Thousand Eighty Five
6.00 M/S. MATHUR CONST. CO.(GSTN-NA) 2688524.84 -12.55 2351114.98 Twenty Three Lakh Fifty One Thousand One Hundred and Fourteen
7.00 ATUL GUPTA(GSTN-NA) 2688524.84 -28.18 1930898.55 Ninteen Lakh Thirty Thousand Eight Hundred and Ninty Eight
8.00 M/s. Jagdamba Trading Co.(GSTN-NA) 2688524.84 -13.86 2315895.31 Twenty Three Lakh Fifteen Thousand Eight Hundred and Ninty Five
9.00 YogeshEnterprises(GSTN-NA) 2688524.84 -25.85 1993541.18 Ninteen Lakh Ninty Three Thousand Five Hundred and Fourty One
10.00 M/s M.K.D. Enterprises(GSTN-NA) 2688524.84 -20.56 2135764.14 Twenty One Lakh Thirty Five Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Rainbow Developers(1880085.43)
BOQ Summary Details Tender Title: Construction of 2 Rooms, 1 storeroom, 1 toilet male/female, at Primary Urban Health Center, Lampur Road, Narela Tender ID: 2023_MCD_170257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rainbow Developers 1880085.43 L1
2 ATUL GUPTA 1930898.55 L2
3 YogeshEnterprises 1993541.18 L3
4 a.k.builders 2043547.74 L4
5 M/s M.K.D. Enterprises 2135764.14 L5
6 M/s. Jagdamba Trading Co. 2315895.31 L6
7 M/S. MATHUR CONST. CO. 2351114.98 L7
8 M/S SUMIT VERMA 2393055.97 L8
9 M/S SUNIL ENTERPRISES 2897423.23 L9
10 M/s Tiruvani Const. Co 3011147.83 L10
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