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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹46.3 LAccepted-AOC 2367 E BAWANA ROAD NARELA DELHI 40 | 1 | Accepted-AOC By the approval of competent authority i.e E-in-C-1 dt 25.07.2024 and considering the above provision of CPWD works manual 2019 and condition of NIT
To Forfeit the 50 percent of earnest money | |
| 2 | 2₹50.0 L+₹3.7 L (7.94%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | 2 | Rejected-Finance Being L2 | |
| 3 | 3₹50.8 L+₹4.5 L (9.74%)Rejected-Finance T 27 MASTER COLONY NARELA DELHI DELHI 110040 | NEW DELHI | DELHI | 110057 | 3 | Rejected-Finance Being L3 | |
| 4 | 4₹50.8 L+₹4.5 L (9.75%)Rejected-Finance TP 105 PITAMPURA DELHI 88 | 4 | Rejected-Finance Being L4 | |
| 5 | 5₹52.1 L+₹5.7 L (12.4%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | 5 | Rejected-Finance Being L5 |
Tender Value
₹80.8 L
EMD Value
₹1.8 L
Closing Date
8 Jul 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division, NZ
Imp./Dev. of lane by Pdg. CC pavement from Masjid Corner to Shop No. 185 and MCD Pry School to H.No. 356 (Union Bank ATM) in Sector A-6, Pkt 11 in Ward No. 3 in Narela Zone.
2024_MCD_199579_1
MCD/TR/3624/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Narela, HOLAMBI KHURD
2 documents required · 2 mandatory
₹1,180
₹1.8 L
31 Jul 2024
27 Jun 2024
8 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
Government eProcurement System Created By: Manoj Gupta Created Date/Time: 08-Jul-2024 12:12 PM Tender Title: Imp./Dev. of lane by Pdg. CC pavement from Masjid Corner to Shop No. 185 and MCD Pry School to H.No. 356 (Union Bank ATM) in Sector A-6, Pkt 11 in Ward No. 3 in Narela Zone. Tender ID: 2024_MCD_199579_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division, NZ
Work Name: lane-Imp./Dev. of lane by Pdg. CC pavement from Masjid Corner to Shop No. 185 and MCD Pry School to H.No. 356 (Union Bank ATM) in Sector A-6, Pkt 11 in Ward No. 3 in Narela Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3624/2024_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 A.K & Co.(GSTN-NA)--717439 8083026.88 -35.60 5205469.31 Fifty Two Lakh Five Thousand Four Hundred and Sixty Nine
2.00 M/s LKG BUILDERS(GSTN-NA)--717458 8083026.88 -15.99 6790550.88 Sixty Seven Lakh Ninty Thousand Five Hundred and Fifty
3.00 M/S BHUPENDER DABAS(GSTN-NA)--717420 8083026.88 -38.14 5000160.43 Fifty Lakh One Hundred and Sixty
4.00 BANSAL CONSTRUCTION CO(GSTN-NA)--717269 8083026.88 11.71 9029549.33 Ninty Lakh Twenty Nine Thousand Five Hundred and Fourty Nine
5.00 M/s H S Shokeen Construction Co.(GSTN-NA)--717375 8083026.88 -33.99 5335606.04 Fifty Three Lakh Thirty Five Thousand Six Hundred and Six
6.00 Shalabh Gupta(GSTN-NA)--717421 8083026.88 14.94 9290631.10 Ninty Two Lakh Ninty Thousand Six Hundred and Thirty One
7.00 NKG Enterprises(GSTN-NA)--717437 8083026.88 -18.18 6613532.59 Sixty Six Lakh Thirteen Thousand Five Hundred and Thirty Two
8.00 M/S GANGA CONST.CO.(GSTN-NA)--717456 8083026.88 -10.99 7194702.23 Seventy One Lakh Ninty Four Thousand Seven Hundred and Two
9.00 M/s Friends Const. Co.(GSTN-NA)--717328 8083026.88 -37.10 5084223.91 Fifty Lakh Eighty Four Thousand Two Hundred and Twenty Three
10.00 M/s. J.M.D. Const. Co.(GSTN-NA)--716947 8083026.88 -32.99 5416436.31 Fifty Four Lakh Sixteen Thousand Four Hundred and Thirty Six
11.00 vikas bansal(GSTN-NA)--717326 8083026.88 -37.11 5083415.60 Fifty Lakh Eighty Three Thousand Four Hundred and Fifteen
12.00 shiv shanker gupta(GSTN-NA)--717398 8083026.88 2.02 8246304.02 Eighty Two Lakh Fourty Six Thousand Three Hundred and Four
13.00 SANJEEV ASSOCIATES(GSTN-NA)--717384 8083026.88 -42.69 4632382.70 Fourty Six Lakh Thirty Two Thousand Three Hundred and Eighty Two
14.00 BALAJI & ASSOCIATES(GSTN-NA)--717409 8083026.88 -15.99 6790550.88 Sixty Seven Lakh Ninty Thousand Five Hundred and Fifty
15.00 Manoharlal(GSTN-NA)--717428 8083026.88 -25.99 5982248.19 Fifty Nine Lakh Eighty Two Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: SANJEEV ASSOCIATES(4632382.70)
BOQ Summary Details Tender Title: Imp./Dev. of lane by Pdg. CC pavement from Masjid Corner to Shop No. 185 and MCD Pry School to H.No. 356 (Union Bank ATM) in Sector A-6, Pkt 11 in Ward No. 3 in Narela Zone. Tender ID: 2024_MCD_199579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV ASSOCIATES 4632382.70 L1
2 M/S BHUPENDER DABAS 5000160.43 L2
3 vikas bansal 5083415.60 L3
4 M/s Friends Const. Co. 5084223.91 L4
6 M/s H S Shokeen Construction Co. 5335606.04 L6
7 M/s. J.M.D. Const. Co. 5416436.31 L7
8 Manoharlal 5982248.19 L8
9 NKG Enterprises 6613532.59 L9
10 M/s LKG BUILDERS 6790550.88 L10
11 BALAJI & ASSOCIATES 6790550.88 L10
12 M/S GANGA CONST.CO. 7194702.23 L11
13 shiv shanker gupta 8246304.02 L12
14 BANSAL CONSTRUCTION CO 9029549.33 L13
15 Shalabh Gupta 9290631.10 L14
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