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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹8.4 LAccepted-Finance | I | Accepted-Finance ACCEPTED | |
| 2 | II₹9.1 LRejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | II | Rejected-Finance ACCEPTED | |
| 3 | III₹9.4 LRejected-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | III | Rejected-Finance ACCEPTED | |
| 4 | IV₹9.6 LRejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | IV | Rejected-Finance ACCEPTED | |
| 5 | V₹9.8 LRejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | V | Rejected-Finance ACCEPTED |
Tender Value
₹14.2 L
EMD Value
₹34,061
Closing Date
8 Aug 2023, 10:00 amClosed
EXECUTIVE ENGINEER (M-II) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Repair of Rooms and toilets block in M and CW Center Badli in Ward No. 20/CLZ.
2023_NDMC_163046_1
EE (M-II) CLZ/2023-2024/11-02
Open Tender
Civil Works
Percentage
150 days
16 RAJPUR ROAD DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹34,061
8 Aug 2023
2 Aug 2023
8 Aug 2023
2 Aug 2023
8 Aug 2023
2 Aug 2023
Government eProcurement System Created By: MOHD HASIB KHAN Created Date/Time: 08-Aug-2023 12:01 PM Tender Title: Imp./Dev. of Dispensary Tender ID: 2023_NDMC_163046_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Repair of Rooms and toilets block in M&CW Center Badli in Ward No. 20/CLZ.
NIT No: EE(M-II)CLZ/2023-24/11-02
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) 1417419.00 -32.00 963844.92 Nine Lakh Sixty Three Thousand Eight Hundred and Fourty Four
2.00 PRINCE GUPTA(GSTN-NA) 1417419.00 -29.99 992335.04 Nine Lakh Ninty Two Thousand Three Hundred and Thirty Five
3.00 NARENDER SINGH DHANKER(GSTN-NA) 1417419.00 -18.18 1159732.23 Eleven Lakh Fifty Nine Thousand Seven Hundred and Thirty Two
4.00 BARAHI CONSTRUCTIONS(GSTN-NA) 1417419.00 -36.01 907006.42 Nine Lakh Seven Thousand Six
5.00 BALAJI & ASSOCIATES(GSTN-NA) 1417419.00 -31.10 976601.69 Nine Lakh Seventy Six Thousand Six Hundred and One
6.00 BANSAL CONSTRUCTION(GSTN-NA) 1417419.00 26.55 1793743.74 Seventeen Lakh Ninty Three Thousand Seven Hundred and Fourty Three
7.00 M/s Bhanu Const. Co.(GSTN-NA) 1417419.00 -40.99 836418.95 Eight Lakh Thirty Six Thousand Four Hundred and Eighteen
8.00 D K CONSTRUCTION CO.(GSTN-NA) 1417419.00 -28.00 1020541.68 Ten Lakh Twenty Thousand Five Hundred and Fourty One
9.00 RAKESH BANSAL(GSTN-NA) 1417419.00 -33.33 944993.25 Nine Lakh Fourty Four Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Bhanu Const. Co.(836418.95)
BOQ Summary Details Tender Title: Imp./Dev. of Dispensary Tender ID: 2023_NDMC_163046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhanu Const. Co. 836418.95 L1
2 BARAHI CONSTRUCTIONS 907006.42 L2
3 RAKESH BANSAL 944993.25 L3
4 d&pconstco 963844.92 L4
5 BALAJI & ASSOCIATES 976601.69 L5
6 PRINCE GUPTA 992335.04 L6
7 D K CONSTRUCTION CO. 1020541.68 L7
8 NARENDER SINGH DHANKER 1159732.23 L8
9 BANSAL CONSTRUCTION 1793743.74 L9
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