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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹9.0 L+₹15,459.18 (1.74%)Rejected-Finance 1466 OUTER LINES KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹9.3 L+₹40,905.26 (4.60%)Rejected-Finance 104 A 2ND FLOOR OLD GUPTA COLONY NEAR KINGSWAY CAMP DELHI | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹9.7 L+₹81,947.33 (9.21%)Rejected-Finance | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹10.3 L+₹1.4 L (15.4%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹13.7 L
EMD Value
₹27,400
Closing Date
29 Mar 2023, 10:00 amClosed
EX. ENGINEER
OFFICE OF EX.EN.(M-I)CLZ,16 RAJPUR ROAD, CIVIL LIN
Improvement to JE electric by providing wall tile, mud phaska, sanitary fittings etc. in MVID Hospital. SH- Imp. Renovation of JE electric store in MVID Hospital.
2023_NDMC_150101_1
EE(M-I)CLZ/2022-23/ 35-01
Open Tender
Civil Works
Percentage
90 days
16-RAJPUR ROAD, CIVIL LINE ZONE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹27,400
31 Mar 2023
24 Mar 2023
31 Mar 2023
24 Mar 2023
29 Mar 2023
24 Mar 2023
Government eProcurement System Created By: SUSHIL KUMAR CHAUHAN Created Date/Time: 31-Mar-2023 12:49 PM Tender Title: Imp. to JE electric Tender ID: 2023_NDMC_150101_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Improvement to JE electric by providing wall tile, mud phaska, sanitary fittings etc. in MVID Hospital. SH: Imp. Renovation of JE electric store in MVID Hospital.
NIT No: EE(M-I)CLZ/2022-23/ 35-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 d&pconstco(GSTN-07ATRPP2019G1ZJ) 1368069.00 -25.00 1026051.75 Ten Lakh Twenty Six Thousand Fifty One
2.00 GARG CONSTRUCTION COMPANY(GSTN-NA) 1368069.00 -34.99 889381.66 Eight Lakh Eighty Nine Thousand Three Hundred and Eighty One
3.00 M/s Yuvraj & Co.(GSTN-NA) 1368069.00 29.99 1778352.89 Seventeen Lakh Seventy Eight Thousand Three Hundred and Fifty Two
4.00 M/s K.K. Construction Co. No. 1(GSTN-NA) 1368069.00 -17.86 1123731.88 Eleven Lakh Twenty Three Thousand Seven Hundred and Thirty One
5.00 M/s Divine Contractor(GSTN-NA) 1368069.00 -29.00 971328.99 Nine Lakh Seventy One Thousand Three Hundred and Twenty Eight
6.00 M/s N.K. Const. Co.(GSTN-NA) 1368069.00 -33.86 904840.84 Nine Lakh Four Thousand Eight Hundred and Fourty
7.00 M/s Chanchal Gupta(GSTN-NA) 1368069.00 -32.00 930286.92 Nine Lakh Thirty Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: GARG CONSTRUCTION COMPANY(889381.66)
BOQ Summary Details Tender Title: Imp. to JE electric Tender ID: 2023_NDMC_150101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG CONSTRUCTION COMPANY 889381.66 L1
2 M/s N.K. Const. Co. 904840.84 L2
3 M/s Chanchal Gupta 930286.92 L3
4 M/s Divine Contractor 971328.99 L4
5 d&pconstco 1026051.75 L5
6 M/s K.K. Construction Co. No. 1 1123731.88 L6
7 M/s Yuvraj & Co. 1778352.89 L7
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