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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC DELHI 110040 | NORTH DELHI | DELHI | 110040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹3,642.12 (0.64%)Rejected-Finance 410 NEAR DADA MAIWALA BANKNER DELHI 40 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹7.0 L+₹1.3 L (23.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹8.1 L+₹2.4 L (42.9%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹8.2 L+₹2.5 L (44.7%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹13.7 L
EMD Value
₹27,351
Closing Date
27 Dec 2023, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, NZ
Improvement/repairment of doors, windows, plaster and painting of Unani dispensary of Ward No.-1, Narela Zone
2023_MCD_178046_1
MCD/TR/8455/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Narela
2 documents required · 2 mandatory
₹590
₹27,351
7 May 2024
16 Dec 2023
27 Dec 2023
16 Dec 2023
27 Dec 2023
16 Dec 2023
16 Dec 2023 - 27 Dec 2023
Government eProcurement System Created By: INDERJEET SINGH Created Date/Time: 27-Dec-2023 11:20 AM Tender Title: Improvement/repairment of doors, windows, plaster and painting of Unani dispensary of Ward No.-1, Narela Zone Tender ID: 2023_MCD_178046_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, NZ
Work Name: Unani Dispensary Narela-Improvement/repairment of doors, windows, plaster and painting of Unani dispensary of Ward No.-1, Narela Zone, DSR 2018 and approved items
Contract No: MCD/TR/8455/2023_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 Dheeraj Construction Co.(GSTN-NA) 1138161.38 -29.01 807980.75 Eight Lakh Seven Thousand Nine Hundred and Eighty
2.00 RAKESH GUPTA(GSTN-NA) 1138161.38 -5.55 1074993.40 Ten Lakh Seventy Four Thousand Nine Hundred and Ninty Three
3.00 SANCHI CONSTRUCTION CO.(GSTN-NA) 1138161.38 55.00 1764150.11 Seventeen Lakh Sixty Four Thousand One Hundred and Fifty
4.00 Rainbow Developers(GSTN-NA) 1138161.38 -50.31 565552.38 Five Lakh Sixty Five Thousand Five Hundred and Fifty Two
5.00 M/s LKG BUILDERS(GSTN-NA) 1138161.38 5.00 1195069.43 Eleven Lakh Ninty Five Thousand Sixty Nine
6.00 L M G CONST CO(GSTN-NA) 1138161.38 -20.55 904269.20 Nine Lakh Four Thousand Two Hundred and Sixty Nine
7.00 VIMAL(GSTN-NA) 1138161.38 -38.55 699400.16 Six Lakh Ninty Nine Thousand Four Hundred
8.00 JITENDER GAUR(GSTN-NA) 1138161.38 -49.99 569194.50 Five Lakh Sixty Nine Thousand One Hundred and Ninty Four
9.00 SANDEEP GARG(GSTN-NA) 1138161.38 -28.09 818451.83 Eight Lakh Eighteen Thousand Four Hundred and Fifty One
10.00 SANGEETA(GSTN-NA) 1138161.38 -1.99 1115511.95 Eleven Lakh Fifteen Thousand Five Hundred and Eleven
11.00 Ankit Associates(GSTN-NA) 1138161.38 39.99 1593312.09 Fifteen Lakh Ninty Three Thousand Three Hundred and Tweleve
12.00 M/s. M.S. Constructions(GSTN-NA) 1138161.38 5.00 1195069.43 Eleven Lakh Ninty Five Thousand Sixty Nine
Lowest Amount Quoted BY: Rainbow Developers(565552.38)
BOQ Summary Details Tender Title: Improvement/repairment of doors, windows, plaster and painting of Unani dispensary of Ward No.-1, Narela Zone Tender ID: 2023_MCD_178046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rainbow Developers 565552.38 L1
2 JITENDER GAUR 569194.50 L2
3 VIMAL 699400.16 L3
4 M/s Dheeraj Construction Co. 807980.75 L4
5 SANDEEP GARG 818451.83 L5
6 L M G CONST CO 904269.20 L6
7 RAKESH GUPTA 1074993.40 L7
8 SANGEETA 1115511.95 L8
9 M/s LKG BUILDERS 1195069.43 L9
10 M/s. M.S. Constructions 1195069.43 L9
11 Ankit Associates 1593312.09 L10
12 SANCHI CONSTRUCTION CO. 1764150.11 L11
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