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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹7.3 L+₹1.0 L (16.6%)Rejected-Finance A 7 SECOND FLOOR FRONT POSITION GUJRANWALA TOWN PART 1 CENTRAL DELHI 110009 | NORTH WEST | DELHI | 110009 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹8.1 L+₹1.8 L (29.4%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹9.5 L+₹3.2 L (51.6%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹9.5 L+₹3.2 L (51.9%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹7.9 L
EMD Value
₹20,000
Closing Date
20 Mar 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
Repair and maintenance in M and CW center sagarpur by pdg. CC, plaster, painting work, tile work and sanitary item etc of ward no.32-S/NGZ Sagarpur east(118)
2023_MCD_148488_3
EE/M-II/NGZ/TC/2022-23/22
Open Tender
Civil Works
Works
90 days
EE(M-II)NGZ Ward 118
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹20,000
21 Nov 2024
10 Mar 2023
20 Mar 2023
10 Mar 2023
20 Mar 2023
10 Mar 2023
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 20-Mar-2023 05:18 PM Tender Title: Nit No.22 Item No.3 Tender ID: 2023_MCD_148488_3
Tender Inviting Authority:MUNICIPAL CORPORATION OF DELHI / EXECUTIVE ENGINEER M-II / NAJAFGARH ZONE
Name of Work: Repair and maintenance in M &CW center sagarpur by pdg. CC, plaster, painting work, tile work and sanitary item etc of ward no.32-S/NGZ Sagarpur east(118)
NIT NO. 22 ITEM NO.3
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 Vansh Const. Co.(GSTN-NA) 791194.00 35.00 1068111.90 Ten Lakh Sixty Eight Thousand One Hundred and Eleven
2.00 SHUKLA ENTERPRISES(GSTN-NA) 791194.00 -20.99 625122.38 Six Lakh Twenty Five Thousand One Hundred and Twenty Two
3.00 M/s Rakesh Kumar Goel(GSTN-NA) 791194.00 19.99 949353.68 Nine Lakh Fourty Nine Thousand Three Hundred and Fifty Three
4.00 RNP CONST CO(GSTN-NA) 791194.00 2.20 808600.27 Eight Lakh Eight Thousand Six Hundred
5.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 791194.00 -7.86 729006.15 Seven Lakh Twenty Nine Thousand Six
6.00 Hanshul builders(GSTN-NA) 791194.00 19.79 947771.29 Nine Lakh Fourty Seven Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: SHUKLA ENTERPRISES(625122.38)
BOQ Summary Details Tender Title: Nit No.22 Item No.3 Tender ID: 2023_MCD_148488_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA ENTERPRISES 625122.38 L1
2 M/s K.K. Construction Co. No. 1 729006.15 L2
3 RNP CONST CO 808600.27 L3
4 Hanshul builders 947771.29 L4
5 M/s Rakesh Kumar Goel 949353.68 L5
6 M/s Vansh Const. Co. 1068111.90 L6
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