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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹19.0 L+₹52,105.33 (2.82%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹19.0 L+₹55,704.71 (3.01%)Rejected-Finance D 28 RANA PARTAP ROAD ADARSH NAGAR DELHI 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹19.2 L+₹68,902.44 (3.73%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹21.5 L+₹3.0 L (16.1%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹17.1 L
EMD Value
₹37,806
Closing Date
29 Sept 2023, 10:00 amClosed
EXECUTIVE ENGINEER (M-II) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Imp./dev. of culvert various location near H.No. 1, H.No. 100, H.No. 30, H.No. 400 in H-1 Block H.No. 51, H.No. 785, H.No. 950 in H2 Block and H.No. A/8, H.No. A-3, H.No. A-9/10 in Sanjay nagar near H.No. A/215, H.No. A/216, H.No. A/715, H.No. A/785,
2023_NDMC_168424_1
EE(M-II)CLZ-2023-2024/20-04
Open Tender
Civil Works
Percentage
90 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹37,806
3 Oct 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
Government eProcurement System Created By: MOHD HASIB KHAN Created Date/Time: 29-Sep-2023 01:30 PM Tender Title: Imp./Dev. of road Tender ID: 2023_NDMC_168424_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp./dev. of culvert various location near H.No. 1, H.No. 100, H.No. 30, H.No. 400 in H-1 Block H.No. 51, H.No. 785, H.No. 950 in H2 Block and H.No. A/8, H.No. A-3, H.No. A-9/10 in Sanjay nagar near H.No. A/215, H.No. A/216, H.No. A/715, H.No. A/785, H.No. 786, H.No. A/681, H.No. A-820, H.No. A-950 H.No. A-951, H.No. A-1820, H.No. A-1681, H.No. A-1861, in A-Block by pdg. Brick work, RCC work etc. ward no. 16, CLZ/AC-04.
NIT No: EE(M-II)CLZ/2023-24/20-04
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) 1713991.00 7.86 1848710.69 Eighteen Lakh Fourty Eight Thousand Seven Hundred and Ten
2.00 M/s LKG BUILDERS(GSTN-NA) 1713991.00 35.00 2313887.85 Twenty Three Lakh Thirteen Thousand Eight Hundred and Eighty Seven
3.00 M/s. J.M.D. Const. Co.(GSTN-NA) 1713991.00 35.00 2313887.85 Twenty Three Lakh Thirteen Thousand Eight Hundred and Eighty Seven
4.00 BANSAL CONSTRUCTION(GSTN-NA) 1713991.00 25.25 2146773.73 Twenty One Lakh Fourty Six Thousand Seven Hundred and Seventy Three
5.00 SANCHI CONSTRUCTION CO.(GSTN-NA) 1713991.00 40.00 2399587.40 Twenty Three Lakh Ninty Nine Thousand Five Hundred and Eighty Seven
6.00 rana construction company(GSTN-NA) 1713991.00 35.00 2313887.85 Twenty Three Lakh Thirteen Thousand Eight Hundred and Eighty Seven
7.00 MUDIT CONSTRUCTION(GSTN-NA) 1713991.00 10.90 1900816.02 Ninteen Lakh Eight Hundred and Sixteen
8.00 M/s. Jagdamba Trading Co.(GSTN-NA) 1713991.00 35.00 2313887.85 Twenty Three Lakh Thirteen Thousand Eight Hundred and Eighty Seven
9.00 M/s Mohan Lal & Company(GSTN-NA) 1713991.00 45.27 2489914.73 Twenty Four Lakh Eighty Nine Thousand Nine Hundred and Fourteen
10.00 rakesh kumar goel(GSTN-NA) 1713991.00 35.00 2313887.85 Twenty Three Lakh Thirteen Thousand Eight Hundred and Eighty Seven
11.00 Sai Const. co.(GSTN-NA) 1713991.00 26.00 2159628.66 Twenty One Lakh Fifty Nine Thousand Six Hundred and Twenty Eight
12.00 PRINCE GUPTA(GSTN-NA) 1713991.00 11.88 1917613.13 Ninteen Lakh Seventeen Thousand Six Hundred and Thirteen
13.00 Ankit Associates(GSTN-NA) 1713991.00 11.11 1904415.40 Ninteen Lakh Four Thousand Four Hundred and Fifteen
14.00 J.D. Construction Co.(GSTN-NA) 1713991.00 35.36 2320058.22 Twenty Three Lakh Twenty Thousand Fifty Eight
15.00 PRAGATI ENTERPRISES(GSTN-NA) 1713991.00 42.00 2433867.22 Twenty Four Lakh Thirty Three Thousand Eight Hundred and Sixty Seven
16.00 DINESH KUMAR BANSAL(GSTN-NA) 1713991.00 41.00 2416727.31 Twenty Four Lakh Sixteen Thousand Seven Hundred and Twenty Seven
17.00 DINESH CONST CO(GSTN-NA) 1713991.00 30.00 2228188.30 Twenty Two Lakh Twenty Eight Thousand One Hundred and Eighty Eight
18.00 M/S. MATHUR CONST. CO.(GSTN-NA) 1713991.00 37.77 2361365.40 Twenty Three Lakh Sixty One Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: d&pconstco(1848710.69)
BOQ Summary Details Tender Title: Imp./Dev. of road Tender ID: 2023_NDMC_168424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco 1848710.69 L1
2 MUDIT CONSTRUCTION 1900816.02 L2
3 Ankit Associates 1904415.40 L3
4 PRINCE GUPTA 1917613.13 L4
5 BANSAL CONSTRUCTION 2146773.73 L5
6 Sai Const. co. 2159628.66 L6
7 DINESH CONST CO 2228188.30 L7
8 rana construction company 2313887.85 L8
9 M/s. Jagdamba Trading Co. 2313887.85 L8
10 rakesh kumar goel 2313887.85 L8
11 M/s. J.M.D. Const. Co. 2313887.85 L8
12 M/s LKG BUILDERS 2313887.85 L8
13 J.D. Construction Co. 2320058.22 L9
14 M/S. MATHUR CONST. CO. 2361365.40 L10
15 SANCHI CONSTRUCTION CO. 2399587.40 L11
16 DINESH KUMAR BANSAL 2416727.31 L12
17 PRAGATI ENTERPRISES 2433867.22 L13
18 M/s Mohan Lal & Company 2489914.73 L14
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