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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹52.4 L+₹10.8 L (25.8%)Rejected-Finance 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹57.6 L+₹15.9 L (38.2%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹60.0 L+₹18.3 L (44.0%)Rejected-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹65.6 L+₹24.0 L (57.5%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being L5 |
Tender Value
₹73.1 L
EMD Value
₹1.8 L
Closing Date
20 Sept 2023, 1:00 pmClosed
EE(M-II)/CSPZ
O/O EE(M-II)CSPZ Tourist Camp, JLN Marg New Delhi
Imp to Main OT block in Hindu Rao Hospital. SH- Imp to OT block by pdg. Waterproofing treatment, sanitary fittings, polymer plaster, drainage system, doors, windows, false ceiling etc.
2023_MCD_167355_1
EE(M)-II/CITY-SPZ/23-24/16.02
Open Tender
Civil Works
Percentage
180 days
Hindu Rao Hospital
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.8 L
26 Oct 2024
12 Sept 2023
20 Sept 2023
12 Sept 2023
20 Sept 2023
12 Sept 2023
Government eProcurement System Created By: Sunil Kumar Gupta Created Date/Time: 21-Sep-2023 01:54 PM Tender Title: Imp to Main OT block in Hindu Rao Hospital. SH- Imp to OT block by pdg. Waterproofing treatment, sanitary fittings, polymer plaster, drainage system, doors, windows, false ceiling etc. Tender ID: 2023_MCD_167355_1
Tender Inviting Authority: EE (M)-II/CSPZ
Name of Work: - Imp to Main OT block in Hindu Rao Hospital. SH:-Imp to OT block by pdg. Waterproofing treatment, sanitary fittings, polymer plaster, drainage system, doors, windows, false ceiling etc.
NIT No: EE(M)-II/CITY-SPZ/23-24/16.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ess kay enterprises(GSTN-NA) 7308669.00 60.00 11693870.40 One Crore Sixteen Lakh Ninty Three Thousand Eight Hundred and Seventy
2.00 M/s S.C Goel & Co(GSTN-NA) 7308669.00 -9.99 6578532.97 Sixty Five Lakh Seventy Eight Thousand Five Hundred and Thirty Two
3.00 M/S. MATHUR CONST. CO.(GSTN-NA) 7308669.00 5.50 7710645.80 Seventy Seven Lakh Ten Thousand Six Hundred and Fourty Five
4.00 BALAJI & ASSOCIATES(GSTN-NA) 7308669.00 -10.21 6562453.90 Sixty Five Lakh Sixty Two Thousand Four Hundred and Fifty Three
5.00 M/s Natraj Const. Co.(GSTN-NA) 7308669.00 -21.21 5758500.31 Fifty Seven Lakh Fifty Eight Thousand Five Hundred
6.00 M/s Ashok Kumar Gupta(GSTN-NA) 7308669.00 -28.28 5241777.41 Fifty Two Lakh Fourty One Thousand Seven Hundred and Seventy Seven
7.00 MUKESH KUMAR BANSAL(GSTN-NA) 7308669.00 40.00 10232136.60 One Crore Two Lakh Thirty Two Thousand One Hundred and Thirty Six
8.00 RAKESH BANSAL(GSTN-NA) 7308669.00 -17.90 6000417.25 Sixty Lakh Four Hundred and Seventeen
9.00 M/s Raj Kumar kesar(GSTN-NA) 7308669.00 -42.99 4166672.20 Fourty One Lakh Sixty Six Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Raj Kumar kesar(4166672.20)
BOQ Summary Details Tender Title: Imp to Main OT block in Hindu Rao Hospital. SH- Imp to OT block by pdg. Waterproofing treatment, sanitary fittings, polymer plaster, drainage system, doors, windows, false ceiling etc. Tender ID: 2023_MCD_167355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Kumar kesar 4166672.20 L1
2 M/s Ashok Kumar Gupta 5241777.41 L2
3 M/s Natraj Const. Co. 5758500.31 L3
4 RAKESH BANSAL 6000417.25 L4
5 BALAJI & ASSOCIATES 6562453.90 L5
6 M/s S.C Goel & Co 6578532.97 L6
7 M/S. MATHUR CONST. CO. 7710645.80 L7
8 MUKESH KUMAR BANSAL 10232136.60 L8
9 ess kay enterprises 11693870.40 L9
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