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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC D 1 1 RANA PARTAP BAG DELHI 7 | L1 | Accepted-AOC L1 BIDDER WORK AWARDED | |
| 2 | L2₹19.0 L+₹1.3 L (7.13%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹19.9 L+₹2.2 L (12.3%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹24.3 L+₹6.6 L (37.3%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹29.0 L+₹11.3 L (63.6%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹29.5 L
EMD Value
₹59,059
Closing Date
1 Aug 2023, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,CLZ
Providing/laying kota stone flooring, finishing work in basement and miscellaneous work of ward block in Balak Ram Hospital in Timarpur in ward no. 11/CLZ
2023_MCD_161576_1
MCD/TR/3784/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, TIMARPUR
4 documents required · 4 mandatory
₹590
₹59,059
29 Jan 2024
20 Jul 2023
1 Aug 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
20 Jul 2023 - 1 Aug 2023
Government eProcurement System Created By: Jagmohan Lal Meena Created Date/Time: 01-Aug-2023 11:44 AM Tender Title: Civil Work Tender ID: 2023_MCD_161576_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,CLZ
Work Name: Basement flooring of ward block in Balak Ram Hospital-Providing/laying kota stone flooring, finishing work in basement and miscellaneous work of ward block in Balak Ram Hospital in Timarpur in ward no. 11/CLZ, DSR 2018 and approved items
Contract No: MCD/TR/3784/2023_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 d&pconstco(GSTN-07ATRPP2019G1ZJ) 0.00 -18.99 1990957.34 Ninteen Lakh Ninty Thousand Nine Hundred and Fifty Seven
2.00 M/s Natraj Const. Co.(GSTN-NA) 0.00 -.99 2433337.69 Twenty Four Lakh Thirty Three Thousand Three Hundred and Thirty Seven
3.00 M/S KAMAL BUILDERS(GSTN-NA) 0.00 -22.75 1898549.00 Eighteen Lakh Ninty Eight Thousand Five Hundred and Fourty Nine
4.00 M/S VIJAY KUMAR GARG(GSTN-NA) 0.00 -27.89 1772224.83 Seventeen Lakh Seventy Two Thousand Two Hundred and Twenty Four
5.00 M/S SUNIL ENTERPRISES(GSTN-NA) 0.00 25.15 3075772.27 Thirty Lakh Seventy Five Thousand Seven Hundred and Seventy Two
6.00 M/S. MATHUR CONST. CO.(GSTN-NA) 0.00 18.00 2900048.96 Twenty Nine Lakh Fourty Eight
Lowest Amount Quoted BY: M/S VIJAY KUMAR GARG(1772224.83)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_161576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY KUMAR GARG 1772224.83 L1
2 M/S KAMAL BUILDERS 1898549.00 L2
3 d&pconstco 1990957.34 L3
4 M/s Natraj Const. Co. 2433337.69 L4
5 M/S. MATHUR CONST. CO. 2900048.96 L5
6 M/S SUNIL ENTERPRISES 3075772.27 L6
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