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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC PUJA HOUSE 34 1 VIKAS APARTMENTS EAST PUNJABI BAGH NEW DELHI 110 026 | NEW DELHI | WEST DELHI | DELHI | 110026 | ₹1.7 Cr | 1 | Accepted-AOC work order issued |
| 2 | 2₹1.7 Cr+₹2.3 L (1.32%)Rejected-Finance | ₹1.7 Cr+₹2.3 L (1.32%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹1.8 Cr+₹5.3 L (3.07%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | ₹1.8 Cr+₹5.3 L (3.07%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹1.9 Cr+₹14.8 L (8.59%)Rejected-Finance | ₹1.9 Cr+₹14.8 L (8.59%) | 4 | Rejected-Finance L-4 |
| 5 | 5₹1.9 Cr+₹22.3 L (13.0%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.9 Cr+₹22.3 L (13.0%) | 5 | Rejected-Finance L-5 |
Tender Value
₹2.3 Cr
EMD Value
₹5.5 L
Closing Date
31 Oct 2023, 3:00 pmClosed
N.K.Dhingra
OFFICE OF THE EX.ENGINEER (M-IV)WZ
(A) Imp and dev of lane and drain by pdg RMC M-25, B/W 12 mm Cement Plaster, Neat Cement Punning, CC 1 2 4 , Precast RCC slab from Opposite BSES transformer to opposite Public Toilet in JJ Colony Shiv Vihar in ward
2023_MCD_171874_1
EE M-WZ IV/WZ/TC/23-24/09/01
Open Tender
Civil Works
Percentage
180 days
Vikas Puri
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
₹5.5 L
27 Mar 2024
23 Oct 2023
31 Oct 2023
23 Oct 2023
31 Oct 2023
23 Oct 2023
Government eProcurement System Created By: Naresh Kumar Dhingra Created Date/Time: 31-Oct-2023 04:13 PM Tender Title: EE M-WZ IV/WZ/TC/23-24/09/01 Tender ID: 2023_MCD_171874_1
Office of Ex. Engineer (M-IV) /West Zone
(A) Imp and dev of lane and drain by pdg RMC M-25, B/W 12 mm Cement Plaster, Neat Cement Punning, CC 1:2:4 , Precast RCC slab from Opposite BSES transformer to opposite Public Toilet in JJ Colony Shiv Vihar in ward No. 21-S/ Hastsal (B) Imp and dev of lane and drain by pdg RMC M-25, B/W 12 mm Cement Plaster, Neat Cement Punning, CC 1:2:4 , Precast RCC slab from Opposite BSES Office to D-295 and A-353 to B-242 in JJ Colony Shiv Vihar in ward No. 21-S/ Hastsal Sub Head:- Balance work
Nit No EE (M-IV)/WZ/TC/23-24/09/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 22634673.00 -14.14 19434130.24 One Crore Ninty Four Lakh Thirty Four Thousand One Hundred and Thirty
2.00 PRL PROJECTS AND INFRASTRUCTURE LIMITED(GSTN-07AAACP0411D1Z8) 22634673.00 -24.00 17202351.48 One Crore Seventy Two Lakh Two Thousand Three Hundred and Fifty One
3.00 M/s ANIL GUPTA(GSTN-07AFTPG9359L1ZJ) 22634673.00 25.60 28429149.29 Two Crore Eighty Four Lakh Twenty Nine Thousand One Hundred and Fourty Nine
4.00 M/s Nand Kishore(GSTN-NA) 22634673.00 31.50 29764595.00 Two Crore Ninty Seven Lakh Sixty Four Thousand Five Hundred and Ninty Five
5.00 PANKAJ CONSTRUCTION COMPANY(GSTN-NA) 22634673.00 -17.47 18680395.63 One Crore Eighty Six Lakh Eighty Thousand Three Hundred and Ninty Five
6.00 SANJEEV ASSOCIATES(GSTN-NA) 22634673.00 -21.67 17729739.36 One Crore Seventy Seven Lakh Twenty Nine Thousand Seven Hundred and Thirty Nine
7.00 M/s Rishi Prakash Sharma(GSTN-NA) 22634673.00 -23.00 17428698.21 One Crore Seventy Four Lakh Twenty Eight Thousand Six Hundred and Ninty Eight
8.00 M/s Ashok Kumar Gupta(GSTN-NA) 22634673.00 43.00 32367582.39 Three Crore Twenty Three Lakh Sixty Seven Thousand Five Hundred and Eighty Two
9.00 M/S Ajay Enterprises(GSTN-NA) 22634673.00 5.00 23766406.65 Two Crore Thirty Seven Lakh Sixty Six Thousand Four Hundred and Six
10.00 rakesh kumar goel(GSTN-NA) 22634673.00 18.51 26824350.97 Two Crore Sixty Eight Lakh Twenty Four Thousand Three Hundred and Fifty
11.00 Pankaj Builders(GSTN-NA) 22634673.00 -2.36 22100494.72 Two Crore Twenty One Lakh Four Hundred and Ninty Four
12.00 JINDAL ENTERPRISES(GSTN-NA) 22634673.00 26.00 28519687.98 Two Crore Eighty Five Lakh Ninteen Thousand Six Hundred and Eighty Seven
13.00 Manoharlal(GSTN-NA) 22634673.00 -3.69 21799453.57 Two Crore Seventeen Lakh Ninty Nine Thousand Four Hundred and Fifty Three
14.00 Essco Traders(GSTN-NA) 22634673.00 3.99 23537796.45 Two Crore Thirty Five Lakh Thirty Seven Thousand Seven Hundred and Ninty Six
15.00 HARPAL SINGH(GSTN-NA) 22634673.00 39.00 31462195.47 Three Crore Fourteen Lakh Sixty Two Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: PRL PROJECTS AND INFRASTRUCTURE LIMITED(17202351.48)
BOQ Summary Details Tender Title: EE M-WZ IV/WZ/TC/23-24/09/01 Tender ID: 2023_MCD_171874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRL PROJECTS AND INFRASTRUCTURE LIMITED 17202351.48 L1
2 M/s Rishi Prakash Sharma 17428698.21 L2
3 SANJEEV ASSOCIATES 17729739.36 L3
4 PANKAJ CONSTRUCTION COMPANY 18680395.63 L4
5 S.N Malhotra and Sons 19434130.24 L5
6 Manoharlal 21799453.57 L6
7 Pankaj Builders 22100494.72 L7
8 Essco Traders 23537796.45 L8
9 M/S Ajay Enterprises 23766406.65 L9
10 rakesh kumar goel 26824350.97 L10
11 M/s ANIL GUPTA 28429149.29 L11
12 JINDAL ENTERPRISES 28519687.98 L12
13 M/s Nand Kishore 29764595.00 L13
14 HARPAL SINGH 31462195.47 L14
15 M/s Ashok Kumar Gupta 32367582.39 L15
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