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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50.7 LAccepted-AOC | L-1 | Accepted-AOC Work awarded vide work order no. 55 dt. 18.08.23 | |
| 2 | L-2₹56.1 L+₹5.3 L (10.5%)Rejected-Finance | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹67.5 L+₹16.7 L (32.9%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹70.9 L+₹20.1 L (39.7%)Rejected-Finance 6 C POCKET J K DILSHAD GARDEN DELHI 95 | 95 | L-4 | Rejected-Finance Being L-4 | |
| 5 | L-5₹100.0 L+₹49.2 L (97.0%)Rejected-Finance 10 A SECOND FLOOR KUNDAN NAGAR NEAR BANK ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | L-5 | Rejected-Finance Being L-5 |
Tender Value
₹75.0 L
EMD Value
₹1.5 L
Closing Date
7 Jul 2023, 2:00 pmClosed
Sh. K.R. MEENA, EE M II Shah North
EE M II Shah North C-12 Yamuna vihar Delhi-53
Imp. Dev. Veer Savarkar Hospital-Imp. Dev. of Veer Savarkar Hospital and Maternity Centre Karawal Nagar ward no. 242, Shah (N) Zone.-General Civil Work
2023_MCD_158370_1
EE M II Shah N 2023-24-04-01
Open Tender
Civil Works
Works
120 days
Imp. Dev. Veer Savarkar Hospital-Imp. Dev. of Veer
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.5 L
6 May 2024
22 Jun 2023
10 Jul 2023
22 Jun 2023
7 Jul 2023
22 Jun 2023
Government eProcurement System Created By: MUKESH SINGH Created Date/Time: 10-Jul-2023 05:13 PM Tender Title: Imp. Dev. Veer Savarkar Hospital-Imp. Dev. of Veer Savarkar Hospital and Maternity Centre Karawal Nagar ward no. 242, Shah (N) Zone.-General Civil Work Tender ID: 2023_MCD_158370_1
Tender Inviting Authority: Executive Engineer M-II/Shah(N)
Name of Work: Imp. Dev. Veer Savarkar Hospital-Imp. Dev. of Veer Savarkar Hospital & Maternity Centre Karawal Nagar ward no. 232, Shah (N) Zone.-General Civil Work
Contract No: EE M-II/Shah(N)/2023-24/04-01
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 Ashok Kumar Bahl(GSTN-NA) 7499642.00 -5.50 7087161.69 Seventy Lakh Eighty Seven Thousand One Hundred and Sixty One
2.00 Bal Kishan Gupta(GSTN-NA) 7499642.00 -10.06 6745178.01 Sixty Seven Lakh Fourty Five Thousand One Hundred and Seventy Eight
3.00 Roshan Lal Vohra & Sons(GSTN-NA) 7499642.00 33.30 9997022.79 Ninty Nine Lakh Ninty Seven Thousand Twenty Two
4.00 M/s N K Tomar(GSTN-NA) 7499642.00 -25.25 5605982.40 Fifty Six Lakh Five Thousand Nine Hundred and Eighty Two
5.00 Rajender Const. Co(GSTN-NA) 7499642.00 -32.35 5073507.81 Fifty Lakh Seventy Three Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Rajender Const. Co(5073507.81)
BOQ Summary Details Tender Title: Imp. Dev. Veer Savarkar Hospital-Imp. Dev. of Veer Savarkar Hospital and Maternity Centre Karawal Nagar ward no. 242, Shah (N) Zone.-General Civil Work Tender ID: 2023_MCD_158370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajender Const. Co 5073507.81 L1
2 M/s N K Tomar 5605982.40 L2
3 Bal Kishan Gupta 6745178.01 L3
4 M/s Ashok Kumar Bahl 7087161.69 L4
5 Roshan Lal Vohra & Sons 9997022.79 L5
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