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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,300Accepted-Finance 1ST FLOOR PLOT NO 29 NEW EXTENSION MARKET LADWA KURUKSHETRA ROAD KURUKSHETRA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | L1 | Accepted-Finance Accept | |
| 2 | L4₹69,300Same as L1Accepted-Finance A 116 PH II ASHOK VIHAR DELHI 52 | NEW DELHI | DELHI | 110001 | L4 | Accepted-Finance Reject | |
| 3 | L2₹69,300Same as L1Rejected-Finance B 235 SARASWATI VIHAR DELHI 34 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Reject | |
| 4 | L3₹69,300Same as L1Rejected-Finance D 11 51 SECTOR 8 ROHINI DELHI 85 | L3 | Rejected-Finance Reject | |
| 5 | L5₹69,300Same as L1Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L5 | Rejected-Finance Reject |
Tender Value
₹34.6 L
EMD Value
₹69,300
Closing Date
8 Feb 2023, 12:00 pmClosed
EE(M-II)KPZ
MUNICIPAL CORPORATION OF DELHI, OFFICE OF THE E.E.(M-II)KPZ, SHAKTI NAGAR EXTN., DELHI-110052
Improvement/ Development of boundary wall of park near H.No. F-136 Badami Devi Park adjacent Indra Gandhi Polyclinic in Shakurpur JJ Colony in Ward No. 69, Shakurpur.
2023_NDMC_143401_1
EE(M-II)KPZ/TC/2022-23/26/01
Open Tender
Civil Works
Percentage
180 days
SHAKURPUR JJ COLONY
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹69,300
14 Feb 2023
31 Jan 2023
9 Feb 2023
31 Jan 2023
8 Feb 2023
31 Jan 2023
Government eProcurement System Created By: Keshav Dev Sharma Created Date/Time: 09-Feb-2023 04:29 PM Tender Title: IMP. DEV. OF BOUNDARY WALL Tender ID: 2023_NDMC_143401_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Improvement/ Development of boundary wall of park near H.No. F-136 (Badami Devi Park) adjacent Indra Gandhi Polyclinic in Shakurpur JJ Colony in Ward No. 69, Shakurpur.
NIT No: E.E.(M-II)/KPZ/TC/2022-23/26-01 dated 31.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sonu Builders(GSTN-07AMDPK8316Q1ZJ) 3464864.00 -42.42 1995069.00 Ninteen Lakh Ninty Five Thousand Sixty Nine
2.00 M/s Rakesh Kumar Goel(GSTN-NA) 3464864.00 -27.54 2510640.00 Twenty Five Lakh Ten Thousand Six Hundred and Fourty
3.00 NEERAJ GUPTA(GSTN-NA) 3464864.00 -42.78 1982595.00 Ninteen Lakh Eighty Two Thousand Five Hundred and Ninty Five
4.00 ASHOKA TRADERS(GSTN-NA) 3464864.00 -47.01 1836031.00 Eighteen Lakh Thirty Six Thousand Thirty One
5.00 M/s Premium Builders(GSTN-NA) 3464864.00 -10.15 3113180.00 Thirty One Lakh Thirteen Thousand One Hundred and Eighty
6.00 M/s. Vijay Builders(GSTN-NA) 3464864.00 -46.46 1855088.00 Eighteen Lakh Fifty Five Thousand Eighty Eight
7.00 SURENDER KUMAR VATS(GSTN-NA) 3464864.00 -26.55 2544943.00 Twenty Five Lakh Fourty Four Thousand Nine Hundred and Fourty Three
8.00 M/s Jess Enterprises(GSTN-NA) 3464864.00 -40.02 2078225.00 Twenty Lakh Seventy Eight Thousand Two Hundred and Twenty Five
9.00 nishant construction company(GSTN-NA) 3464864.00 -37.51 2165194.00 Twenty One Lakh Sixty Five Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: ASHOKA TRADERS(1836031.00)
BOQ Summary Details Tender Title: IMP. DEV. OF BOUNDARY WALL Tender ID: 2023_NDMC_143401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKA TRADERS 1836031.00 L1
2 M/s. Vijay Builders 1855088.00 L2
3 NEERAJ GUPTA 1982595.00 L3
4 Sonu Builders 1995069.00 L4
5 M/s Jess Enterprises 2078225.00 L5
6 nishant construction company 2165194.00 L6
7 M/s Rakesh Kumar Goel 2510640.00 L7
8 SURENDER KUMAR VATS 2544943.00 L8
9 M/s Premium Builders 3113180.00 L9
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