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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC 2367 E BAWANA ROAD NARELA DELHI 40 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹14.0 L+₹1.3 L (10.6%)Rejected-Finance 433 VILL PO BAKHTAWARPUR DELHI 36 | L2 | Rejected-Finance Not shown L1 Bidder | |
| 3 | L3₹14.4 L+₹1.8 L (13.8%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | L3 | Rejected-Finance Not shown L1 Bidder | |
| 4 | L4₹14.5 L+₹1.8 L (14.4%)Rejected-Finance | L4 | Rejected-Finance Not shown L1 Bidder | |
| 5 | L5₹15.1 L+₹2.4 L (18.8%)Rejected-Finance | L5 | Rejected-Finance Not shown L1 Bidder |
Tender Value
₹26.3 L
EMD Value
₹52,501
Closing Date
17 Jul 2023, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, NZ
Improvement of chest clinic PUHC-Improvement and upgradation of chest clinic narela roof work, plaster ,toilet work, rooms repair painting of chest clinic PUHC narela ward C-1 narela zone.
2023_MCD_160623_1
MCD/TR/4087/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Narela
4 documents required · 4 mandatory
₹500
₹52,501
4 Sept 2023
11 Jul 2023
18 Jul 2023
11 Jul 2023
17 Jul 2023
11 Jul 2023
11 Jul 2023 - 17 Jul 2023
Government eProcurement System Created By: INDERJEET SINGH Created Date/Time: 18-Jul-2023 01:37 PM Tender Title: Civil Work Tender ID: 2023_MCD_160623_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, NZ
Work Name: Improvement of chest clinic PUHC-Improvement and upgradation of chest clinic narela roof work, plaster ,toilet work, rooms repair painting of chest clinic PUHC narela ward C-1 narela zone., DSR 2018 and approved items
Contract No: MCD/TR/4087/2023_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 Pankaj Builders(GSTN-NA) 0.00 36.00 2971297.07 Twenty Nine Lakh Seventy One Thousand Two Hundred and Ninty Seven
2.00 DINESH CONST CO(GSTN-NA) 0.00 -35.84 1401753.09 Fourteen Lakh One Thousand Seven Hundred and Fifty Three
3.00 M/s LKG BUILDERS(GSTN-NA) 0.00 22.00 2665428.26 Twenty Six Lakh Sixty Five Thousand Four Hundred and Twenty Eight
4.00 Satish Const. Co(GSTN-NA) 0.00 -33.63 1450036.67 Fourteen Lakh Fifty Thousand Thirty Six
5.00 ATUL GUPTA(GSTN-NA) 0.00 -31.10 1505311.53 Fifteen Lakh Five Thousand Three Hundred and Eleven
6.00 M/S BHARAT VIKAS CONSTRUCTION COMPANY(GSTN-NA) 0.00 33.99 2927383.05 Twenty Nine Lakh Twenty Seven Thousand Three Hundred and Eighty Three
7.00 AK BUILDERS(GSTN-NA) 0.00 35.00 2949449.30 Twenty Nine Lakh Fourty Nine Thousand Four Hundred and Fourty Nine
8.00 M/S SUMIT VERMA(GSTN-NA) 0.00 -33.99 1442171.47 Fourteen Lakh Fourty Two Thousand One Hundred and Seventy One
10.00 SANJEEV ASSOCIATES(GSTN-NA) 0.00 -7.99 2010213.56 Twenty Lakh Ten Thousand Two Hundred and Thirteen
11.00 RAJENDER KUMAR GUPTA(GSTN-NA) 0.00 36.00 2971297.07 Twenty Nine Lakh Seventy One Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: A.K & Co.(0.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_160623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K & Co. 0.00 L1
2 DINESH CONST CO 1401753.09 L2
3 M/S SUMIT VERMA 1442171.47 L3
4 Satish Const. Co 1450036.67 L4
5 ATUL GUPTA 1505311.53 L5
6 SANJEEV ASSOCIATES 2010213.56 L6
7 M/s LKG BUILDERS 2665428.26 L7
8 M/S BHARAT VIKAS CONSTRUCTION COMPANY 2927383.05 L8
9 AK BUILDERS 2949449.30 L9
10 Pankaj Builders 2971297.07 L10
11 RAJENDER KUMAR GUPTA 2971297.07 L10
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