Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹7.8 L+₹1.7 L (27.7%)Rejected-Finance NEW DELHI 27 | CENTRAL DELHI | DELHI | 110002 | 2 | Rejected-Finance Higher BId | |
| 3 | 3₹7.8 L+₹1.7 L (27.8%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹7.8 L+₹1.7 L (28.1%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹7.8 L+₹1.7 L (28.1%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹7.9 L
EMD Value
₹20,000
Closing Date
24 May 2023, 3:00 pmClosed
PK Sharma EE(M-II)NGZ
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER (M-NGZ)-II NEAR M.C. PRY. SCHOOL, MANGLAPURI NEW DELHI-110045
Improvement and Maintenance in MC Primary School in Dabri by Pdg. Waterproofing, Painting Work etc., Ward No.30-S (New Dabri 117)/NGZ/Dabri
2023_MCD_154329_8
EE/M-II/NGZ/TC/2023-24/02
Open Tender
Civil Works
Works
90 days
EE(M-II)NGZ Ward No.117, Dabri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹20,000
19 Jul 2023
16 May 2023
24 May 2023
16 May 2023
24 May 2023
16 May 2023
Government eProcurement System Created By: SHIV SHANKER SHARMA Created Date/Time: 24-May-2023 04:22 PM Tender Title: Nit No.02/08 Tender ID: 2023_MCD_154329_8
Tender Inviting Authority:MUNICIPAL CORPORATION OF DELHI / EXECUTIVE ENGINEER M-II / NAJAFGARH ZONE
Name of Work:Improvement & Maintenance in MC Primary School in Dabri by Pdg. Waterproofing, Painting Work etc., Ward No.30-S (New Dabri 117)/NGZ/Dabri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dev Construction Co.(GSTN-NA) 791572.00 -1.78 777482.02 Seven Lakh Seventy Seven Thousand Four Hundred and Eighty Two
2.00 SACHIN KUMAR GUPTA(GSTN-NA) 791572.00 -1.77 777561.18 Seven Lakh Seventy Seven Thousand Five Hundred and Sixty One
3.00 Sarjeet Associates(GSTN-NA) 791572.00 -23.30 607135.72 Six Lakh Seven Thousand One Hundred and Thirty Five
4.00 SHUKLA ENTERPRISES(GSTN-NA) 791572.00 -2.00 775740.56 Seven Lakh Seventy Five Thousand Seven Hundred and Fourty
5.00 Dass Const. Co.(GSTN-NA) 791572.00 -2.07 775186.46 Seven Lakh Seventy Five Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: Sarjeet Associates(607135.72)
BOQ Summary Details Tender Title: Nit No.02/08 Tender ID: 2023_MCD_154329_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarjeet Associates 607135.72 L1
2 Dass Const. Co. 775186.46 L2
3 SHUKLA ENTERPRISES 775740.56 L3
4 Dev Construction Co. 777482.02 L4
5 SACHIN KUMAR GUPTA 777561.18 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .