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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹12.6 L (8.25%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹1.7 Cr+₹12.6 L (8.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹56.1 L (36.8%)Rejected-Finance | ₹2.1 Cr+₹56.1 L (36.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 Cr+₹59.8 L (39.2%)Rejected-Finance N A | NA | NA | 121004 | ₹2.1 Cr+₹59.8 L (39.2%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.0 Cr
EMD Value
₹4.8 L
Closing Date
11 Mar 2024, 3:00 pmClosed
EE MIV NGZ
Municipal Corporation of Delhi Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5th Floor, Zonal Building Dhansa Stand, Najafgarh New Delhi-43
REMOLDING RCC BOX DRAIN FROM LALIT SHOKEN HS TO SHIV MANDEER (L.H.S.) AND SHUBASH PARK TO KAWAL HS (R.H.S) FIRNI ROAD CHHAWLA VILLAGE, WARD NO. 125 CHHAWLA/NGZ
2024_SDMC_189557_1
EE(M-IV)NGZ/MCD/2023-24/55-5
Open Tender
Civil Works
Percentage
120 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
₹4.8 L
2 Jul 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 11-Mar-2024 04:21 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/55-5 Tender ID: 2024_SDMC_189557_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
REMOLDING RCC BOX DRAIN FROM LALIT SHOKEN HS TO SHIV MANDEER (L.H.S.) AND SHUBASH PARK TO KAWAL HS (R.H.S) FIRNI ROAD CHHAWLA VILLAGE, WARD NO. 125 CHHAWLA/NGZ.
Contract No: Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 19794813.00 -22.99 15243985.49 One Crore Fifty Two Lakh Fourty Three Thousand Nine Hundred and Eighty Five
2.00 M/s Batra Constructions(GSTN-NA) 19794813.00 -16.64 16500956.12 One Crore Sixty Five Lakh Nine Hundred and Fifty Six
3.00 Manoharlal(GSTN-NA) 19794813.00 7.20 21220039.54 Two Crore Tweleve Lakh Twenty Thousand Thirty Nine
4.00 BUDDHAM BUILDERS(GSTN-NA) 19794813.00 5.35 20853835.50 Two Crore Eight Lakh Fifty Three Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: S.N Malhotra and Sons(15243985.49)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/55-5 Tender ID: 2024_SDMC_189557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons 15243985.49 L1
2 M/s Batra Constructions 16500956.12 L2
3 BUDDHAM BUILDERS 20853835.50 L3
4 Manoharlal 21220039.54 L4
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