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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.6 LAccepted-AOC 15 26 TILAK NAGAR NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L-1 | Accepted-AOC Work Award | |
| 2 | L-2₹28.5 L+₹2.9 L (11.3%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L-2 | Rejected-Finance Not Found L-1 | |
| 3 | L-3₹30.8 L+₹5.2 L (20.4%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L-3 | Rejected-Finance Not Found L-1 | |
| 4 | L-4₹32.2 L+₹6.6 L (26.0%)Rejected-Finance | L-4 | Rejected-Finance Not Found L-1 | |
| 5 | L-5₹33.2 L+₹7.6 L (29.7%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 32 | L-5 | Rejected-Finance Not Found L-1 |
Tender Value
₹25.8 L
EMD Value
₹51,511
Closing Date
17 Jan 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division, KBZ
Re-Construction of Malaria office Ward No. 86, Nursery Park Block-22, West Patel Nagar by maintenance/repair of two rooms,toilet and washroom in Ward No. 86/KBZ.
2024_MCD_181011_1
MCD/TR/8299/2023_9_1_1/1
Open Tender
Civil Works
Percentage
120 days
Karol Bagh, EAST PATEL NAGAR
2 documents required · 2 mandatory
₹590
₹51,511
2 Jul 2024
9 Jan 2024
17 Jan 2024
10 Jan 2024
17 Jan 2024
10 Jan 2024
Government eProcurement System Created By: SURAJ BHAN Created Date/Time: 17-Jan-2024 05:16 PM Tender Title: Re-Construction of Malaria office Ward No. 86, Nursery Park Block-22, West Patel Nagar by maintenance/repair of two rooms,toilet and washroom in Ward No. 86/KBZ. Tender ID: 2024_MCD_181011_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, KBZ
Work Name: Re-Construction of Malaria office Ward No.86-Re-Construction of Malaria office Ward No. 86, Nursery Park Block-22, West Patel Nagar by maintenance/repair of two rooms,toilet & washroom in Ward No. 86/KBZ., DSR 2018 and approved items
Contract No: MCD/TR/8299/2023_9_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 RAJENDER KUMAR GUPTA(GSTN-NA) 2369524.84 41.40 3350508.11 Thirty Three Lakh Fifty Thousand Five Hundred and Eight
2.00 Yuvraj Constrution Co(GSTN-NA) 2369524.84 45.00 3435811.00 Thirty Four Lakh Thirty Five Thousand Eight Hundred and Eleven
3.00 M/s Darshan Const.(GSTN-NA) 2369524.84 30.00 3080382.28 Thirty Lakh Eighty Thousand Three Hundred and Eighty Two
4.00 kapoor brothers(GSTN-NA) 2369524.84 7.94 2557665.10 Twenty Five Lakh Fifty Seven Thousand Six Hundred and Sixty Five
5.00 AKRITI DECORS(GSTN-NA) 2369524.84 36.00 3222553.77 Thirty Two Lakh Twenty Two Thousand Five Hundred and Fifty Three
6.00 M/s Kirti Associates(GSTN-NA) 2369524.84 39.99 3317097.81 Thirty Three Lakh Seventeen Thousand Ninty Seven
7.00 M/s Kapil Construction Company(GSTN-NA) 2369524.84 20.19 2847931.89 Twenty Eight Lakh Fourty Seven Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: kapoor brothers(2557665.10)
BOQ Summary Details Tender Title: Re-Construction of Malaria office Ward No. 86, Nursery Park Block-22, West Patel Nagar by maintenance/repair of two rooms,toilet and washroom in Ward No. 86/KBZ. Tender ID: 2024_MCD_181011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kapoor brothers 2557665.10 L1
2 M/s Kapil Construction Company 2847931.89 L2
3 M/s Darshan Const. 3080382.28 L3
4 AKRITI DECORS 3222553.77 L4
5 M/s Kirti Associates 3317097.81 L5
6 RAJENDER KUMAR GUPTA 3350508.11 L6
7 Yuvraj Constrution Co 3435811.00 L7
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