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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.2 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | Rejected-Technical | - | Rejected-Technical EM Refunded | |
| 3 | Rejected-Technical 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | - | 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
₹1.5 L
Closing Date
25 Oct 2023, 3:00 pmClosed
Executive Engineer (M-III)/WZ
C-Block, Vishal Enclave, N.D.-27
Improvement Development of Boundary wall of Park near H.No. C-3A/6A, C-3A/44A, C-3A/416, C-3A/449, C-3A/268, C-3A/285, C-3A/126 and C-3A/230 in C-3A Block, Janak Puri by pdg. Brick Work, M.S. Grill, Marble wash etc in Ward No. 104/WZ in Janak Puri So
2023_MCD_171315_1
E.E. (M-III)/WZ/2023-24/TC/16/1
Open Tender
Civil Works
Percentage
180 days
Works
Improvement Development of Boundary wall of Park near H.No. C-3A/6A, C-3A/44A, C-3A/416, C-3A/449, C-3A/268, C-3A/285, C-3A/126 and C-3A/230 in C-3A Block, Janak Puri by pdg. Brick Work, M.S. Grill, Marble wash etc in Ward No. 104/WZ in Janak Puri So
2 documents required · 2 mandatory
₹1,180
₹1.5 L
2 May 2024
18 Oct 2023
25 Oct 2023
18 Oct 2023
25 Oct 2023
18 Oct 2023
Government eProcurement System Created By: MUKESH SHARMA Created Date/Time: 25-Oct-2023 03:30 PM Tender Title: E.E. (M-III)/WZ/2023-24/TC/16/1 Tender ID: 2023_MCD_171315_1
Tender Inviting Authority: Ex. Engineer (M-III) West Zone.
Name of Work: Improvement Development of Boundary wall of Park near H.No. C-3A/6A, C-3A/44A, C-3A/416, C-3A/449, C-3A/268, C-3A/285, C-3A/126 and C-3A/230 in C-3A Block, Janak Puri by pdg. Brick Work, M.S. Grill, Marble wash etc in Ward No. 104/WZ in Janak Puri South.
NIT No.: E.E. (M-III)/WZ/2023-24/TC/16/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURANG CONSTRUCTION CO.(GSTN-07AKIPG5875H1ZV) 6814215.00 -26.56 5004359.50 Fifty Lakh Four Thousand Three Hundred and Fifty Nine
2.00 GUPTA CONSTRUCTION COMPANY(GSTN-07AAEPG2514R1ZL) 6814215.00 -8.08 6263626.43 Sixty Two Lakh Sixty Three Thousand Six Hundred and Twenty Six
3.00 PANKAJ CONSTRUCTION COMPANY(GSTN-NA) 6814215.00 -45.46 3716472.86 Thirty Seven Lakh Sixteen Thousand Four Hundred and Seventy Two
4.00 JITENDER SHARMA(GSTN-NA) 6814215.00 -38.97 4158715.41 Fourty One Lakh Fifty Eight Thousand Seven Hundred and Fifteen
5.00 pradeep kumar(GSTN-NA) 6814215.00 -44.87 3756676.73 Thirty Seven Lakh Fifty Six Thousand Six Hundred and Seventy Six
6.00 M/s Rash Pal Aggarwal(GSTN-NA) 6814215.00 -1.99 6678612.12 Sixty Six Lakh Seventy Eight Thousand Six Hundred and Tweleve
7.00 M/s Nand Kishore(GSTN-NA) 6814215.00 16.40 7931746.26 Seventy Nine Lakh Thirty One Thousand Seven Hundred and Fourty Six
8.00 SACHIN KUMAR GUPTA(GSTN-NA) 6814215.00 -38.66 4179839.48 Fourty One Lakh Seventy Nine Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: PANKAJ CONSTRUCTION COMPANY(3716472.86)
BOQ Summary Details Tender Title: E.E. (M-III)/WZ/2023-24/TC/16/1 Tender ID: 2023_MCD_171315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ CONSTRUCTION COMPANY 3716472.86 L1
2 pradeep kumar 3756676.73 L2
3 JITENDER SHARMA 4158715.41 L3
4 SACHIN KUMAR GUPTA 4179839.48 L4
5 GAURANG CONSTRUCTION CO. 5004359.50 L5
6 GUPTA CONSTRUCTION COMPANY 6263626.43 L6
7 M/s Rash Pal Aggarwal 6678612.12 L7
8 M/s Nand Kishore 7931746.26 L8
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