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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC 1ST FLOOR PLOT NO 29 NEW EXTENSION MARKET LADWA KURUKSHETRA ROAD KURUKSHETRA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | L1 | Accepted-AOC W.O. No. 85 dt. 04.08.23 | |
| 2 | L2₹55,350Same as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹55,350Same as L1Rejected-Finance 2061 38 GURDWARA ROAD KAROLBAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L3 | Rejected-Finance Reject | |
| 4 | L4₹55,350Same as L1Rejected-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | L4 | Rejected-Finance Reject | |
| 5 | L5₹55,350Same as L1Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Reject |
Tender Value
₹25.0 L
EMD Value
₹55,350
Closing Date
21 Jun 2023, 12:00 pmClosed
EE(M-II)KPZ
MUNICIPAL CORPORATION OF DELHI, OFFICE OF E.E.(M-II)KPZ, SHAKTI NAGAR EXTN., DELHI-110052
Imp. of walkway by pdg. Interlocking tiles and stone grit plaster on boundary wall in park opp. H.No. A-50 Ashok Vihar Ph-I Ward No.72N/KPZ.
2023_MCD_157561_1
EE(M-II)/KPZ/TC/2023-24/12/01
Open Tender
Civil Works
Percentage
150 days
ASHOK VIHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹55,350
9 Jul 2024
15 Jun 2023
22 Jun 2023
15 Jun 2023
21 Jun 2023
15 Jun 2023
Government eProcurement System Created By: RAJESH GUPTA Created Date/Time: 22-Jun-2023 05:21 PM Tender Title: IMP. OF WALKWAY Tender ID: 2023_MCD_157561_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp. of walkway by pdg. Interlocking tiles and stone grit plaster on boundary wall in park opp. H.No. A-50 Ashok Vihar Ph-I Ward No.72N/KPZ.
NIT No: E.E.(M-II)/KPZ/TC/2023-24/12-01 dated 15.06.2023
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. J.M.D. Const. Co.(GSTN-NA) 2495367.00 -31.99 1697099.00 Sixteen Lakh Ninty Seven Thousand Ninty Nine
2.00 AK BUILDERS(GSTN-NA) 2495367.00 -42.42 1436832.00 Fourteen Lakh Thirty Six Thousand Eight Hundred and Thirty Two
3.00 ASHOKA TRADERS(GSTN-NA) 2495367.00 -48.99 1272887.00 Tweleve Lakh Seventy Two Thousand Eight Hundred and Eighty Seven
4.00 NEERAJ GUPTA(GSTN-NA) 2495367.00 -33.26 1665408.00 Sixteen Lakh Sixty Five Thousand Four Hundred and Eight
5.00 M/s Surbhi Sales Corporation(GSTN-NA) 2495367.00 -25.00 1871525.00 Eighteen Lakh Seventy One Thousand Five Hundred and Twenty Five
6.00 BALAJI & ASSOCIATES(GSTN-NA) 2495367.00 -15.27 2114324.00 Twenty One Lakh Fourteen Thousand Three Hundred and Twenty Four
7.00 nishant construction company(GSTN-NA) 2495367.00 -30.01 1746507.00 Seventeen Lakh Fourty Six Thousand Five Hundred and Seven
8.00 Ankit Associates(GSTN-NA) 2495367.00 7.99 2694747.00 Twenty Six Lakh Ninty Four Thousand Seven Hundred and Fourty Seven
9.00 ess kay enterprises(GSTN-NA) 2495367.00 -39.99 1497470.00 Fourteen Lakh Ninty Seven Thousand Four Hundred and Seventy
10.00 SANCHI CONSTRUCTION CO.(GSTN-NA) 2495367.00 -12.13 2192679.00 Twenty One Lakh Ninty Two Thousand Six Hundred and Seventy Nine
11.00 M/S KAMAL BUILDERS(GSTN-NA) 2495367.00 1.12 2523315.00 Twenty Five Lakh Twenty Three Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: ASHOKA TRADERS(1272887.00)
BOQ Summary Details Tender Title: IMP. OF WALKWAY Tender ID: 2023_MCD_157561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKA TRADERS 1272887.00 L1
2 AK BUILDERS 1436832.00 L2
3 ess kay enterprises 1497470.00 L3
4 NEERAJ GUPTA 1665408.00 L4
5 M/s. J.M.D. Const. Co. 1697099.00 L5
6 nishant construction company 1746507.00 L6
7 M/s Surbhi Sales Corporation 1871525.00 L7
8 BALAJI & ASSOCIATES 2114324.00 L8
9 SANCHI CONSTRUCTION CO. 2192679.00 L9
10 M/S KAMAL BUILDERS 2523315.00 L10
11 Ankit Associates 2694747.00 L11
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