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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50.8 LAccepted-AOC 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L-1 | Accepted-AOC work order issued | |
| 2 | L-2₹53.7 L+₹3.0 L (5.88%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹55.8 L+₹5.1 L (10.0%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹57.3 L+₹6.6 L (12.9%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹67.0 L+₹16.3 L (32.1%)Rejected-Finance D 1 1 RANA PARTAP BAG DELHI 7 | L-5 | Rejected-Finance L-5 |
Tender Value
₹69.8 L
EMD Value
₹1.5 L
Closing Date
14 Dec 2023, 3:00 pmClosed
N.K.Dhingra
Vikas Puri
Construction of rooms, store room, toilet block, boundary wall and Rain Water Harvesting etc for Malaria office of Ward No. 109 Vikas Nagar by pdg. B/w, RCC, CP, Marble wash, tiles and sanitary fittings on flood road near FCTC after demolishing of ex
2023_MCD_176863_1
EE M-WZ IV/WZ/TC/23-24/13/02
Open Tender
Civil Works
Percentage
180 days
Vikas puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.5 L
27 Mar 2024
6 Dec 2023
14 Dec 2023
6 Dec 2023
14 Dec 2023
6 Dec 2023
Government eProcurement System Created By: Naresh Kumar Dhingra Created Date/Time: 14-Dec-2023 03:39 PM Tender Title: EE M-WZ IV/WZ/TC/23-24/13/02 Tender ID: 2023_MCD_176863_1
Office of Ex. Engineer (M-IV) /West Zone
Name of work:-Construction of rooms, store room, toilet block, boundary wall and Rain Water Harvesting etc for Malaria office of Ward No. 109 Vikas Nagar by pdg. B/w, RCC, CP, Marble wash, tiles and sanitary fittings on flood road near FCTC after demolishing of existing abandoned CTC structure near B-747 Shiv Vihar JJ Colony Hastsal (mentioned at S. No. 37 of the resolution No. 164 dated 10.12.2018) under the jurisdiction EE(M-IV) West Zone.
Nit No EE (M-IV)/WZ/TC/23-24/13/02
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. Jagdamba Trading Co.(GSTN-NA) 6978552.00 -17.87 5731484.76 Fifty Seven Lakh Thirty One Thousand Four Hundred and Eighty Four
2.00 V K CHAUDHARY & CO(GSTN-NA) 6978552.00 29.29 9022569.88 Ninty Lakh Twenty Two Thousand Five Hundred and Sixty Nine
3.00 jay ambey enterprises(GSTN-NA) 6978552.00 -22.99 5374182.90 Fifty Three Lakh Seventy Four Thousand One Hundred and Eighty Two
4.00 M/S VIJAY KUMAR GARG(GSTN-NA) 6978552.00 -3.92 6704992.76 Sixty Seven Lakh Four Thousand Nine Hundred and Ninty Two
5.00 shiv shanker gupta(GSTN-NA) 6978552.00 -19.99 5583539.46 Fifty Five Lakh Eighty Three Thousand Five Hundred and Thirty Nine
6.00 ESS GEE CONSTRUCTIONS(GSTN-NA) 6978552.00 4.90 7320501.05 Seventy Three Lakh Twenty Thousand Five Hundred and One
7.00 Pankaj Builders(GSTN-NA) 6978552.00 6.66 7443323.56 Seventy Four Lakh Fourty Three Thousand Three Hundred and Twenty Three
8.00 Essco Traders(GSTN-NA) 6978552.00 12.99 7885065.90 Seventy Eight Lakh Eighty Five Thousand Sixty Five
9.00 A.K & Co.(GSTN-NA) 6978552.00 14.00 7955549.28 Seventy Nine Lakh Fifty Five Thousand Five Hundred and Fourty Nine
10.00 SACHIN KUMAR GUPTA(GSTN-NA) 6978552.00 -27.27 5075500.87 Fifty Lakh Seventy Five Thousand Five Hundred
Lowest Amount Quoted BY: SACHIN KUMAR GUPTA(5075500.87)
BOQ Summary Details Tender Title: EE M-WZ IV/WZ/TC/23-24/13/02 Tender ID: 2023_MCD_176863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR GUPTA 5075500.87 L1
2 jay ambey enterprises 5374182.90 L2
3 shiv shanker gupta 5583539.46 L3
4 M/s. Jagdamba Trading Co. 5731484.76 L4
5 M/S VIJAY KUMAR GARG 6704992.76 L5
6 ESS GEE CONSTRUCTIONS 7320501.05 L6
7 Pankaj Builders 7443323.56 L7
8 Essco Traders 7885065.90 L8
10 V K CHAUDHARY & CO 9022569.88 L10
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