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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50.9 LAccepted-AOC 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L-1 | Accepted-AOC work order issued | |
| 2 | L-2₹53.9 L+₹3.0 L (5.88%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹56.7 L+₹5.8 L (11.4%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹57.4 L+₹6.6 L (12.9%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹66.4 L+₹15.5 L (30.5%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹69.9 L
EMD Value
₹1.6 L
Closing Date
14 Dec 2023, 3:00 pmClosed
N.K.Dhingra
Vikas Puri
Construction of room, store room, toilet block, boundry wall and rain water Harvesting etc for Malaria office of Ward No. 112 Sainik Enclave by pdg B/W , RCC, CP, Marble wash, Tiles and saintry fittings on flood road near FCTS after demolishing of ex
2023_MCD_176847_1
EE M-WZ IV/WZ/TC/23-24/13/01
Open Tender
Civil Works
Percentage
180 days
Vikas puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.6 L
27 Mar 2024
6 Dec 2023
14 Dec 2023
6 Dec 2023
14 Dec 2023
6 Dec 2023
Government eProcurement System Created By: Naresh Kumar Dhingra Created Date/Time: 14-Dec-2023 03:35 PM Tender Title: EE M-WZ IV/WZ/TC/23-24/13/01 Tender ID: 2023_MCD_176847_1
Office of Ex. Engineer (M-IV) /West Zone
Name of work:-Construction of room, store room, toilet block, boundry wall and rain water Harvesting etc for Malaria office of Ward No. 112 Sainik Enclave by pdg B/W , RCC, CP, Marble wash, Tiles and saintry fittings on flood road near FCTS after demolishing of existing abandoned CTC structure near B-370 Shiv Vihar JJ Colony Hastsal (mentioned at S.No 38 of the resolution No. 164 dated 10.12.2018 ) under the jurisdiction EE (M-IV)West Zone.)
Nit No EE (M-IV)/WZ/TC/23-24/13/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ESS GEE CONSTRUCTIONS(GSTN-NA) 6994678.00 -5.10 6637949.42 Sixty Six Lakh Thirty Seven Thousand Nine Hundred and Fourty Nine
2.00 M/s. Jagdamba Trading Co.(GSTN-NA) 6994678.00 -17.87 5744729.04 Fifty Seven Lakh Fourty Four Thousand Seven Hundred and Twenty Nine
3.00 shiv shanker gupta(GSTN-NA) 6994678.00 -18.99 5666388.65 Fifty Six Lakh Sixty Six Thousand Three Hundred and Eighty Eight
4.00 Essco Traders(GSTN-NA) 6994678.00 12.99 7903286.67 Seventy Nine Lakh Three Thousand Two Hundred and Eighty Six
5.00 A.K & Co.(GSTN-NA) 6994678.00 14.00 7973932.92 Seventy Nine Lakh Seventy Three Thousand Nine Hundred and Thirty Two
6.00 Pankaj Builders(GSTN-NA) 6994678.00 7.77 7538164.48 Seventy Five Lakh Thirty Eight Thousand One Hundred and Sixty Four
7.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 6994678.00 45.42 10171660.75 One Crore One Lakh Seventy One Thousand Six Hundred and Sixty
8.00 M/S VIJAY KUMAR GARG(GSTN-NA) 6994678.00 -5.00 6644944.10 Sixty Six Lakh Fourty Four Thousand Nine Hundred and Fourty Four
9.00 jay ambey enterprises(GSTN-NA) 6994678.00 -22.99 5386601.53 Fifty Three Lakh Eighty Six Thousand Six Hundred and One
10.00 SACHIN KUMAR GUPTA(GSTN-NA) 6994678.00 -27.27 5087229.31 Fifty Lakh Eighty Seven Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: SACHIN KUMAR GUPTA(5087229.31)
BOQ Summary Details Tender Title: EE M-WZ IV/WZ/TC/23-24/13/01 Tender ID: 2023_MCD_176847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR GUPTA 5087229.31 L1
2 jay ambey enterprises 5386601.53 L2
3 shiv shanker gupta 5666388.65 L3
4 M/s. Jagdamba Trading Co. 5744729.04 L4
5 ESS GEE CONSTRUCTIONS 6637949.42 L5
6 M/S VIJAY KUMAR GARG 6644944.10 L6
7 Pankaj Builders 7538164.48 L7
8 Essco Traders 7903286.67 L8
10 SEHWAG CONSTRUCTION COMPANY 10171660.75 L10
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