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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder Contractual Amount 507283/- work order no. 20 dt, 22.08.23 | |
| 2 | L2₹5.6 L+₹55,291 (10.9%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹5.7 L+₹66,619 (13.1%)Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹6.0 L+₹94,819 (18.7%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹6.2 L+₹1.1 L (22.0%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Other than L1 |
Tender Value
₹7.9 L
EMD Value
₹15,850
Closing Date
28 Jul 2023, 1:00 pmClosed
EE(M-I)/KPZ
EE(M-I)/KPZ
Imp. Dev. of repair work Homeopathic of Dispensary at Singhalpur Village, Shalimar Bagh, C-56/KPZ.
2023_MCD_161913_1
EE(M-I)/KPZ/TC/2023-24/04-01
Open Tender
Civil Works
Percentage
90 days
Shalimar Bagh B
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹15,850
16 Dec 2024
21 Jul 2023
28 Jul 2023
21 Jul 2023
28 Jul 2023
21 Jul 2023
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 28-Jul-2023 04:52 PM Tender Title: Imp. Dev. of Dispensary Tender ID: 2023_MCD_161913_1
Tender Inviting Authority: Ex. Engineer(M-I)KPZ
Name of Work: Imp. Dev. of repair work Homeopathic of Dispensary at Singhalpur Village, Shalimar Bagh, C-56/KPZ.
NIT NO: EE(M-I)KPZ/TC/2023-24/04-01 dated 20.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARAHI CONSTRUCTIONS(GSTN-NA) 792135.00 -23.99 602102.00 Six Lakh Two Thousand One Hundred and Two
2.00 MNV ASSOCIATES(GSTN-NA) 792135.00 -35.96 507283.00 Five Lakh Seven Thousand Two Hundred and Eighty Three
3.00 M/s. Neelam Garg(GSTN-NA) 792135.00 -28.98 562574.00 Five Lakh Sixty Two Thousand Five Hundred and Seventy Four
4.00 M/S. Advit const co.(GSTN-NA) 792135.00 -21.87 618895.00 Six Lakh Eighteen Thousand Eight Hundred and Ninty Five
5.00 DR & SONS CONSTRUCTION CO.(GSTN-NA) 792135.00 -27.55 573902.00 Five Lakh Seventy Three Thousand Nine Hundred and Two
6.00 M/s Ashok Kumar Gupta(GSTN-NA) 792135.00 -15.05 672919.00 Six Lakh Seventy Two Thousand Nine Hundred and Ninteen
7.00 Balaji Builders(GSTN-NA) 792135.00 -12.11 696207.00 Six Lakh Ninty Six Thousand Two Hundred and Seven
Lowest Amount Quoted BY: MNV ASSOCIATES(507283.00)
BOQ Summary Details Tender Title: Imp. Dev. of Dispensary Tender ID: 2023_MCD_161913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MNV ASSOCIATES 507283.00 L1
2 M/s. Neelam Garg 562574.00 L2
3 DR & SONS CONSTRUCTION CO. 573902.00 L3
4 BARAHI CONSTRUCTIONS 602102.00 L4
5 M/S. Advit const co. 618895.00 L5
6 M/s Ashok Kumar Gupta 672919.00 L6
7 Balaji Builders 696207.00 L7
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