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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC Work Order No. -98 dated 07.11.2023 NIT No. -04/01 M/s Manohar Lal | |
| 2 | L2₹43.2 L+₹2.6 L (6.42%)Rejected-Finance D 1 1 RANA PARTAP BAG DELHI 7 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹45.1 L+₹4.5 L (11.0%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹46.6 L+₹5.9 L (14.6%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹46.9 L+₹6.3 L (15.5%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹37.5 L
EMD Value
₹81,650
Closing Date
27 Jun 2023, 5:00 pmClosed
EE(M)-I/City-SPZ
EE(M)-I/City-SPZ, 2ND FLOOR, Old Hindu Collage, Kashmere Gate, Delhi-110006
IMP DEV OF LANE FROM SHOP.NO.3598 TO SHOP.NO.-3275 BADA MAIN GALI BY PDG RMC AND DRAINAGE IN WARD C-72-/C-SPZ.-General Civil Work
2023_NDMC_158225_1
EE/M-I/CSPZ/TC/ 2023-24/04-01
Open Tender
Civil Works
Percentage
150 days
2ND FLOOR, Old Hindu Collage, Kashmere Gate
IMP DEV OF LANE FROM SHOP.NO.3598 TO SHOP.NO.-3275 BADA MAIN GALI BY PDG RMC AND DRAINAGE IN WARD C-72-/C-SPZ.-General Civil Work
2 documents required · 2 mandatory
₹590
₹81,650
27 Jun 2024
21 Jun 2023
28 Jun 2023
21 Jun 2023
27 Jun 2023
21 Jun 2023
Government eProcurement System Created By: Birpal Singh Created Date/Time: 30-Jun-2023 12:16 PM Tender Title: IMP DEV OF LANE FROM SHOP.NO.3598 TO SHOP.NO.-3275 BADA MAIN GALI BY PDG RMC AND DRAINAGE IN WARD C-72-/C-SPZ.-General Civil Work Tender ID: 2023_NDMC_158225_1
Tender Inviting Authority: EE (M-I) /City-SPZ. MCD
Name of Work: IMP DEV OF LANE FROM SHOP.NO.3598 TO SHOP.NO.-3275 BADA MAIN GALI BY PDG RMC AND DRAINAGE IN WARD C-72-/C-SPZ.-General Civil Work.
NIT No: EE_M_I_ CSPZ_TC_ 2023_24_04/01
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) 3754430.00 35.00 5068480.50 Fifty Lakh Sixty Eight Thousand Four Hundred and Eighty
2.00 M/S VIJAY KUMAR GARG(GSTN-NA) 3754430.00 15.15 4323226.15 Fourty Three Lakh Twenty Three Thousand Two Hundred and Twenty Six
3.00 SANJEEV ASSOCIATES(GSTN-NA) 3754430.00 24.99 4692662.06 Fourty Six Lakh Ninty Two Thousand Six Hundred and Sixty Two
4.00 M/s Tara Builders(GSTN-NA) 3754430.00 20.15 4510947.65 Fourty Five Lakh Ten Thousand Nine Hundred and Fourty Seven
5.00 Manoharlal(GSTN-NA) 3754430.00 8.20 4062293.26 Fourty Lakh Sixty Two Thousand Two Hundred and Ninty Three
6.00 V K ENTERPRISES(GSTN-NA) 3754430.00 24.00 4655493.20 Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
7.00 Durga Buiders(GSTN-NA) 3754430.00 36.60 5128551.38 Fifty One Lakh Twenty Eight Thousand Five Hundred and Fifty One
8.00 BARAHI CONSTRUCTIONS(GSTN-NA) 3754430.00 35.00 5068480.50 Fifty Lakh Sixty Eight Thousand Four Hundred and Eighty
9.00 NARENDER SINGH DHANKER(GSTN-NA) 3754430.00 35.00 5068480.50 Fifty Lakh Sixty Eight Thousand Four Hundred and Eighty
10.00 BANSAL CONSTRUCTION(GSTN-NA) 3754430.00 25.00 4693037.50 Fourty Six Lakh Ninty Three Thousand Thirty Seven
Lowest Amount Quoted BY: Manoharlal(4062293.26)
BOQ Summary Details Tender Title: IMP DEV OF LANE FROM SHOP.NO.3598 TO SHOP.NO.-3275 BADA MAIN GALI BY PDG RMC AND DRAINAGE IN WARD C-72-/C-SPZ.-General Civil Work Tender ID: 2023_NDMC_158225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoharlal 4062293.26 L1
2 M/S VIJAY KUMAR GARG 4323226.15 L2
3 M/s Tara Builders 4510947.65 L3
4 V K ENTERPRISES 4655493.20 L4
5 SANJEEV ASSOCIATES 4692662.06 L5
6 BANSAL CONSTRUCTION 4693037.50 L6
7 BARAHI CONSTRUCTIONS 5068480.50 L7
8 NARENDER SINGH DHANKER 5068480.50 L7
9 d&pconstco 5068480.50 L7
10 Durga Buiders 5128551.38 L8
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