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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC | ₹11.7 L | 1 | Accepted-AOC Work order has been issued vide work order No. 15 dated 27.03.25 |
| 2 | Rejected-Technical 3 110043 | WEST | DELHI | 110043 | - | - | Rejected-Technical Being L6 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Being L3 |
| 4 | Rejected-Technical DELHI 110040 | NORTH DELHI | DELHI | 110040 | - | - | Rejected-Technical Being L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Being L9 |
Tender Value
₹19.5 L
EMD Value
₹39,072
Closing Date
13 Jul 2023, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division, NZ
Repairing of Polyclinic Kanjhawla, Plaster work , Roof work, white wash in ward no. 32 (Kanjhawla) in Narela Zone.-Repairing of Polyclinic Kanjhawla, Plaster work , Roof work, white wash in ward no. 32 (Kanjhawla) in Narela Zone.
2023_MCD_160248_1
MCD/TR/4014/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Narela, KANJHAWALA
2 documents required · 2 mandatory
₹500
₹39,072
29 Jul 2025
7 Jul 2023
14 Jul 2023
8 Jul 2023
13 Jul 2023
8 Jul 2023
8 Jul 2023 - 13 Jul 2023
Government eProcurement System Created By: ADISH KUMAR JAIN Created Date/Time: 14-Jul-2023 02:14 PM Tender Title: Repairing of Polyclinic Kanjhawla, Plaster work , Roof work, white wash in ward no. 32 (Kanjhawla) in Narela Zone Tender ID: 2023_MCD_160248_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, NZ
Work Name: Repairing of Polyclinic Kanjhawla, Plaster work , Roof work, white wash in ward no. 32 (Kanjhawla) in Narela Zone.-Repairing of Polyclinic Kanjhawla, Plaster work , Roof work, white wash in ward no. 32 (Kanjhawla) in Narela Zone., DSR 2018 and approved items
Contract No: MCD/TR/4014/2023_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 SURENDER KUMAR VERMA(GSTN-NA) 0.00 -11.99 1432734.55 Fourteen Lakh Thirty Two Thousand Seven Hundred and Thirty Four
2.00 ATUL GUPTA(GSTN-NA) 0.00 -25.10 1219313.92 Tweleve Lakh Ninteen Thousand Three Hundred and Thirteen
3.00 a.k.builders(GSTN-NA) 0.00 -15.99 1367617.65 Thirteen Lakh Sixty Seven Thousand Six Hundred and Seventeen
4.00 Satish Const. Co(GSTN-NA) 0.00 -26.28 1200104.43 Tweleve Lakh One Hundred and Four
5.00 Raj Associates(GSTN-NA) 0.00 -16.32 1362245.51 Thirteen Lakh Sixty Two Thousand Two Hundred and Fourty Five
6.00 M/s. Ajay & Co.(GSTN-NA) 0.00 8.89 1772644.76 Seventeen Lakh Seventy Two Thousand Six Hundred and Fourty Four
7.00 SHIV SHAKTI ENTERPRISES(GSTN-NA) 0.00 -28.01 1171941.37 Eleven Lakh Seventy One Thousand Nine Hundred and Fourty One
8.00 M/s Tara Builders(GSTN-NA) 0.00 28.85 2097578.08 Twenty Lakh Ninty Seven Thousand Five Hundred and Seventy Eight
9.00 Devender Kumar(GSTN-NA) 0.00 -22.50 1261639.90 Tweleve Lakh Sixty One Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SHIV SHAKTI ENTERPRISES(1171941.37)
BOQ Summary Details Tender Title: Repairing of Polyclinic Kanjhawla, Plaster work , Roof work, white wash in ward no. 32 (Kanjhawla) in Narela Zone Tender ID: 2023_MCD_160248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI ENTERPRISES 1171941.37 L1
2 Satish Const. Co 1200104.43 L2
3 ATUL GUPTA 1219313.92 L3
4 Devender Kumar 1261639.90 L4
5 Raj Associates 1362245.51 L5
6 a.k.builders 1367617.65 L6
7 SURENDER KUMAR VERMA 1432734.55 L7
9 M/s Tara Builders 2097578.08 L9
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