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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.8 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical EM Refunded | |
| 3 | Rejected-Technical C 6 B 177 JANAKPURI NEW DELHI 58 | NEW DELHI | DELHI | 110001 | - | Rejected-Technical EM Refunded | |
| 4 | Rejected-Technical N A | - | Rejected-Technical EM Refunded | |
| 5 | Rejected-Technical | - | Rejected-Technical EM Refunded |
Tender Value
Refer Docs
EMD Value
₹87,760
Closing Date
14 Jul 2023, 3:00 pmClosed
Executive Engineer (M-III)/WZ
C-Block, Vishal Enclave, N.D.-27
Repair/Maintenance work in Maharaja Agarsen Poly Clinic (MAPC), UPHC Uttam Nagar (AAP S.No.611) for seepage, sanitary fittings, pdg. New entry, distempering, plaster repair, door repair work, window glass, new aluminium partition rooms, new condemana
2023_MCD_160249_1
E.E. (M-III)/WZ/2023-24/TC/08/3
Open Tender
Civil Works
Percentage
180 days
Works
Repair/Maintenance work in Maharaja Agarsen Poly Clinic (MAPC), UPHC Uttam Nagar (AAP S.No.611) for seepage, sanitary fittings, pdg. New entry, distempering, plaster repair, door repair work, window glass, new aluminium partition rooms, new condemana
2 documents required · 2 mandatory
₹590
₹87,760
24 Aug 2023
7 Jul 2023
14 Jul 2023
7 Jul 2023
14 Jul 2023
7 Jul 2023
Government eProcurement System Created By: MUKESH SHARMA Created Date/Time: 14-Jul-2023 03:58 PM Tender Title: E.E. (M-III)/WZ/2023-24/TC/08/3 Tender ID: 2023_MCD_160249_1
Tender Inviting Authority: Ex. Engineer (M-III) West Zone.
Name of Work: Repair/Maintenance work in Maharaja Agarsen Poly Clinic (MAPC), UPHC Uttam Nagar (AAP S.No.611) for seepage, sanitary fittings, pdg. New entry, distempering, plaster repair, door repair work, window glass, new aluminium partition rooms, new condemanation room etc in ward no 106 Janak Puri West.
NIT No.: E.E. (M-III)/WZ/2023-24/TC/08/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHAL ENTERPRISES(GSTN-07AMQPG9951G1ZD) 3477753.00 -18.33 2840280.88 Twenty Eight Lakh Fourty Thousand Two Hundred and Eighty
2.00 AK BUILDERS(GSTN-NA) 3477753.00 -22.22 2704996.28 Twenty Seven Lakh Four Thousand Nine Hundred and Ninty Six
3.00 M/s J.R. Constructions(GSTN-NA) 3477753.00 18.90 4135048.32 Fourty One Lakh Thirty Five Thousand Fourty Eight
4.00 M. K. Gupta(GSTN-NA) 3477753.00 -22.87 2682390.89 Twenty Six Lakh Eighty Two Thousand Three Hundred and Ninty
5.00 M/S Goel Const. Co.(GSTN-NA) 3477753.00 -3.79 3345946.16 Thirty Three Lakh Fourty Five Thousand Nine Hundred and Fourty Six
6.00 SHARMA CONST CO(GSTN-NA) 3477753.00 -21.11 2743599.34 Twenty Seven Lakh Fourty Three Thousand Five Hundred and Ninty Nine
7.00 NAVANKUR ENTERPRISES(GSTN-NA) 3477753.00 -18.89 2820805.46 Twenty Eight Lakh Twenty Thousand Eight Hundred and Five
8.00 SHREE JI CONSTRUCTION COMPANY(GSTN-NA) 3477753.00 -15.54 2937310.18 Twenty Nine Lakh Thirty Seven Thousand Three Hundred and Ten
9.00 PRINCE GUPTA(GSTN-NA) 3477753.00 -22.14 2707778.49 Twenty Seven Lakh Seven Thousand Seven Hundred and Seventy Eight
10.00 M/s Aggarwal Associates(GSTN-NA) 3477753.00 -22.50 2695258.58 Twenty Six Lakh Ninty Five Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M. K. Gupta(2682390.89)
BOQ Summary Details Tender Title: E.E. (M-III)/WZ/2023-24/TC/08/3 Tender ID: 2023_MCD_160249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. K. Gupta 2682390.89 L1
2 M/s Aggarwal Associates 2695258.58 L2
3 AK BUILDERS 2704996.28 L3
4 PRINCE GUPTA 2707778.49 L4
5 SHARMA CONST CO 2743599.34 L5
6 NAVANKUR ENTERPRISES 2820805.46 L6
7 SINGHAL ENTERPRISES 2840280.88 L7
8 SHREE JI CONSTRUCTION COMPANY 2937310.18 L8
9 M/S Goel Const. Co. 3345946.16 L9
10 M/s J.R. Constructions 4135048.32 L10
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