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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.8 LAccepted-AOC | 1 | Accepted-AOC W.O. ISSUED | |
| 2 | 2₹11.5 L+₹1.9 L (20.1%)Rejected-Finance F 9 1ST FLOOR SHANTI NIWAS MODEL TOWN II GTB NAGAR DELHI 110009 | NORTH | DELHI | 110009 | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.3 L+₹3.7 L (38.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹15.0 L+₹5.4 L (56.4%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹20.7 L+₹11.1 L (116.3%)Rejected-Finance | 5 | Rejected-Finance L4 |
Tender Value
₹20.8 L
EMD Value
₹41,502
Closing Date
21 Feb 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,CZ
Improvement/Maintenance by white washing, painting, repairing of doors and windows etc of Poornima sethi multi speciality hospital kalkaji in ward no 174 central zone
2024_MCD_186752_1
MCD/TR/10102/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Central, Siriniwaspuri
2 documents required · 2 mandatory
₹590
₹41,502
23 Mar 2024
16 Feb 2024
21 Feb 2024
16 Feb 2024
21 Feb 2024
16 Feb 2024
Government eProcurement System Created By: B.K. SHAH Created Date/Time: 21-Feb-2024 04:47 PM Tender Title: Improvement/Maintenance by white washing, painting, repairing of doors and windows etc of Poornima sethi multi speciality hospital kalkaji in ward no 174 central zone Tender ID: 2024_MCD_186752_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,CZ
Work Name: Improvement/Maintenance by white washing, painting, repairing of doors and windows etc of Poornima sethi multi speciality hospital kalkaji in ward no 174 cnz-Improvement/Maintenance by white washing, painting, repairing of doors and windows etc of Poornima sethi multi speciality hospital kalkaji in ward no 174 central zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10102/2023_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Surbhi Sales Corporation(GSTN-NA) 1727054.50 20.00 2072465.40 Twenty Lakh Seventy Two Thousand Four Hundred and Sixty Five
2.00 M/s Jasvinder Kaur(GSTN-NA) 1727054.50 -23.23 1325859.74 Thirteen Lakh Twenty Five Thousand Eight Hundred and Fifty Nine
3.00 SHREYA INFO(GSTN-NA) 1727054.50 -13.20 1499083.31 Fourteen Lakh Ninty Nine Thousand Eighty Three
4.00 Balaji Builders(GSTN-NA) 1727054.50 -44.51 958342.54 Nine Lakh Fifty Eight Thousand Three Hundred and Fourty Two
5.00 M/s U.K.Traders(GSTN-NA) 1727054.50 -33.33 1151427.24 Eleven Lakh Fifty One Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Balaji Builders(958342.54)
BOQ Summary Details Tender Title: Improvement/Maintenance by white washing, painting, repairing of doors and windows etc of Poornima sethi multi speciality hospital kalkaji in ward no 174 central zone Tender ID: 2024_MCD_186752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Builders 958342.54 L1
2 M/s U.K.Traders 1151427.24 L2
3 M/s Jasvinder Kaur 1325859.74 L3
4 SHREYA INFO 1499083.31 L4
5 M/s Surbhi Sales Corporation 2072465.40 L5
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