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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹36.9 L+₹84,122.42 (2.33%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹41.5 L+₹5.4 L (15.0%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹41.7 L+₹5.7 L (15.7%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹43.1 L+₹7.0 L (19.4%)Rejected-Finance D 28 RANA PARTAP ROAD ADARSH NAGAR DELHI 33 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹33.1 L
EMD Value
₹71,563
Closing Date
29 Sept 2023, 10:00 amClosed
EXECUTIVE ENGINEER (M-II) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Imp./dev. of road and draiange system startign from Dharam Vir house to Suresh Hs Gali No. 2, Neeraj Bhalla House to Angrej House Gali No.3, Neeraj Bhalla House Gali No. 3 to Naresh Kumar House Gali No. 3, Naresh Kumar House to Laxmi Timber store and
2023_NDMC_168426_1
EE(M-II)CLZ-2023-2024/20-05
Open Tender
Civil Works
Percentage
150 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹71,563
3 Oct 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
Government eProcurement System Created By: MOHD HASIB KHAN Created Date/Time: 29-Sep-2023 01:36 PM Tender Title: Imp./Dev. of road Tender ID: 2023_NDMC_168426_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp./dev. of road and draiange system startign from Dharam Vir house to Suresh Hs Gali No. 2, Neeraj Bhalla House to Angrej House Gali No.3, Neeraj Bhalla House Gali No. 3 to Naresh Kumar House Gali No. 3, Naresh Kumar House to Laxmi Timber store and Sukhbir Singh house to Laxmi Timber Store at Jahaangir Pura Village inWard No. 20 N/CLZ.
NIT No: EE(M-II)CLZ/2023-24/20-05
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) 3311906.00 35.00 4471073.10 Fourty Four Lakh Seventy One Thousand Seventy Three
2.00 rana construction company(GSTN-NA) 3311906.00 35.00 4471073.10 Fourty Four Lakh Seventy One Thousand Seventy Three
3.00 BANSAL CONSTRUCTION(GSTN-NA) 3311906.00 25.25 4148162.27 Fourty One Lakh Fourty Eight Thousand One Hundred and Sixty Two
4.00 MUDIT CONSTRUCTION(GSTN-NA) 3311906.00 8.90 3606665.63 Thirty Six Lakh Six Thousand Six Hundred and Sixty Five
5.00 rakesh kumar goel(GSTN-NA) 3311906.00 35.00 4471073.10 Fourty Four Lakh Seventy One Thousand Seventy Three
6.00 PRAGATI ENTERPRISES(GSTN-NA) 3311906.00 40.00 4636668.40 Fourty Six Lakh Thirty Six Thousand Six Hundred and Sixty Eight
7.00 RAJENDER KUMAR GUPTA(GSTN-NA) 3311906.00 35.00 4471073.10 Fourty Four Lakh Seventy One Thousand Seventy Three
8.00 M/s Rash Pal Aggarwal(GSTN-NA) 3311906.00 36.00 4504192.16 Fourty Five Lakh Four Thousand One Hundred and Ninty Two
9.00 M/s LKG BUILDERS(GSTN-NA) 3311906.00 35.00 4471073.10 Fourty Four Lakh Seventy One Thousand Seventy Three
10.00 M/S. MATHUR CONST. CO.(GSTN-NA) 3311906.00 33.44 4419407.37 Fourty Four Lakh Ninteen Thousand Four Hundred and Seven
11.00 M/S BHUPENDER DABAS(GSTN-NA) 3311906.00 30.00 4305477.80 Fourty Three Lakh Five Thousand Four Hundred and Seventy Seven
12.00 PRINCE GUPTA(GSTN-NA) 3311906.00 11.44 3690788.05 Thirty Six Lakh Ninty Thousand Seven Hundred and Eighty Eight
13.00 Ankit Associates(GSTN-NA) 3311906.00 29.99 4305146.61 Fourty Three Lakh Five Thousand One Hundred and Fourty Six
14.00 DINESH KUMAR BANSAL(GSTN-NA) 3311906.00 41.00 4669787.46 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Seven
15.00 M/s Mohan Lal & Company(GSTN-NA) 3311906.00 43.30 4745961.30 Fourty Seven Lakh Fourty Five Thousand Nine Hundred and Sixty One
16.00 Sai Const. co.(GSTN-NA) 3311906.00 26.00 4173001.56 Fourty One Lakh Seventy Three Thousand One
17.00 M/s. Jagdamba Trading Co.(GSTN-NA) 3311906.00 35.00 4471073.10 Fourty Four Lakh Seventy One Thousand Seventy Three
18.00 M/s. J.M.D. Const. Co.(GSTN-NA) 3311906.00 35.00 4471073.10 Fourty Four Lakh Seventy One Thousand Seventy Three
19.00 SANCHI CONSTRUCTION CO.(GSTN-NA) 3311906.00 40.00 4636668.40 Fourty Six Lakh Thirty Six Thousand Six Hundred and Sixty Eight
20.00 J.D. Construction Co.(GSTN-NA) 3311906.00 35.36 4482995.96 Fourty Four Lakh Eighty Two Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(3606665.63)
BOQ Summary Details Tender Title: Imp./Dev. of road Tender ID: 2023_NDMC_168426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION 3606665.63 L1
2 PRINCE GUPTA 3690788.05 L2
3 BANSAL CONSTRUCTION 4148162.27 L3
4 Sai Const. co. 4173001.56 L4
5 Ankit Associates 4305146.61 L5
6 M/S BHUPENDER DABAS 4305477.80 L6
7 M/S. MATHUR CONST. CO. 4419407.37 L7
8 rakesh kumar goel 4471073.10 L8
9 d&pconstco 4471073.10 L8
10 M/s. Jagdamba Trading Co. 4471073.10 L8
11 M/s. J.M.D. Const. Co. 4471073.10 L8
12 rana construction company 4471073.10 L8
13 M/s LKG BUILDERS 4471073.10 L8
14 RAJENDER KUMAR GUPTA 4471073.10 L8
15 J.D. Construction Co. 4482995.96 L9
16 M/s Rash Pal Aggarwal 4504192.16 L10
17 PRAGATI ENTERPRISES 4636668.40 L11
18 SANCHI CONSTRUCTION CO. 4636668.40 L11
19 DINESH KUMAR BANSAL 4669787.46 L12
20 M/s Mohan Lal & Company 4745961.30 L13
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