Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,100Accepted-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | L1 | Accepted-Finance Accept | |
| 2 | L2₹50,100Same as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹50,100Same as L1Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹50,100Same as L1Rejected-Finance D 28 RANA PARTAP ROAD ADARSH NAGAR DELHI 33 | L4 | Rejected-Finance Reject | |
| 5 | L5₹50,100Same as L1Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Reject |
Tender Value
₹22.6 L
EMD Value
₹50,100
Closing Date
8 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. Dev. of lanes by pdg. RMC from H.No. 5330 to H.No. 5335 Jwahar Nagar, Chandrawal and adjoining lane at back side of Community Centre Chandrawal Village in Ward No. 78/KPZ, Kamla Nagar.
2023_MCD_155856_1
EE(M-II)/KPZ/TC/2023-24/06/03
Open Tender
Civil Works
Percentage
150 days
KAMLA NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹50,100
13 Jun 2023
31 May 2023
9 Jun 2023
31 May 2023
8 Jun 2023
31 May 2023
Government eProcurement System Created By: RAJESH GUPTA Created Date/Time: 10-Jun-2023 10:21 AM Tender Title: IMP. DEV. OF LANES Tender ID: 2023_MCD_155856_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp. Dev. of lanes by pdg. RMC from H.No. 5330 to H.No. 5335 Jwahar Nagar, Chandrawal and adjoining lane at back side of Community Centre Chandrawal Village in Ward No. 78/KPZ, Kamla Nagar.
NIT No: E.E.(M-II)/KPZ/TC/2023-24/06-03 dated 31.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ GUPTA(GSTN-NA) 2256709.00 -43.11 1283842.00 Tweleve Lakh Eighty Three Thousand Eight Hundred and Fourty Two
2.00 BALAJI & ASSOCIATES(GSTN-NA) 2256709.00 .49 2267767.00 Twenty Two Lakh Sixty Seven Thousand Seven Hundred and Sixty Seven
3.00 GARG ASSOCIATES(GSTN-NA) 2256709.00 -3.87 2169374.00 Twenty One Lakh Sixty Nine Thousand Three Hundred and Seventy Four
4.00 M/s Surbhi Sales Corporation(GSTN-NA) 2256709.00 -40.40 1344999.00 Thirteen Lakh Fourty Four Thousand Nine Hundred and Ninty Nine
5.00 M/s Vansh Const. Co.(GSTN-NA) 2256709.00 -39.99 1354251.00 Thirteen Lakh Fifty Four Thousand Two Hundred and Fifty One
6.00 M/s. J.M.D. Const. Co.(GSTN-NA) 2256709.00 -14.00 1940770.00 Ninteen Lakh Fourty Thousand Seven Hundred and Seventy
7.00 Ankit Associates(GSTN-NA) 2256709.00 -19.91 1807398.00 Eighteen Lakh Seven Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: NEERAJ GUPTA(1283842.00)
BOQ Summary Details Tender Title: IMP. DEV. OF LANES Tender ID: 2023_MCD_155856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ GUPTA 1283842.00 L1
2 M/s Surbhi Sales Corporation 1344999.00 L2
3 M/s Vansh Const. Co. 1354251.00 L3
4 Ankit Associates 1807398.00 L4
5 M/s. J.M.D. Const. Co. 1940770.00 L5
6 GARG ASSOCIATES 2169374.00 L6
7 BALAJI & ASSOCIATES 2267767.00 L7
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .