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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC N A | NA | NA | 121004 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹84,310.26 (0.70%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹1.2 Cr+₹84,310.26 (0.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹6.4 L (5.35%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹1.3 Cr+₹6.4 L (5.35%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹8.3 L (6.94%)Rejected-Finance V PO SULTANPUR DABAS BAWANA DELHI 39 | CENTRAL DELHI | DELHI | 110002 | ₹1.3 Cr+₹8.3 L (6.94%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹50.4 L (42.0%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.7 Cr+₹50.4 L (42.0%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
22 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
IMP/DEV OF ROAD BY P/L INTERLOCKING TILES FROM HOUSE NO RZ 7A/23 TO RZ 12 A , RZK26 TO RZB14 , SOLANKI NIWAS TO RZ 21 A , RZ 21 TO PARVEEN HOUSE, RZ K 37 TO RZ 9 E , RZ K 26 TO K 31 ,RZ 7/21 TO RZ 7B/2 HOUSE NO RZ J146 TO RZ 7B IN PURAN NAGAR IN AN
2024_SDMC_191591_1
EE(M-IV)NGZ/MCD/2023-24/57-6
Open Tender
Civil Works
Percentage
300 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
₹3.7 L
24 Mar 2025
15 Mar 2024
22 Mar 2024
15 Mar 2024
22 Mar 2024
15 Mar 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 26-Mar-2024 02:42 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/57-6 Tender ID: 2024_SDMC_191591_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/DEV OF ROAD BY P/L INTERLOCKING TILES FROM HOUSE NO RZ 7A/23 TO RZ 12 A , RZK26 TO RZB14 , SOLANKI NIWAS TO RZ 21 A , RZ 21 TO PARVEEN HOUSE, RZ K 37 TO RZ 9 E , RZ K 26 TO K 31 ,RZ 7/21 TO RZ 7B/2 & HOUSE NO RZ J146 TO RZ 7B IN PURAN NAGAR IN AND P/L RMC M25 FROM ARYA SAMAJ MANDIR TO HOUSE NO WZ-721 & RZ-6 TO RZ-3B4 ON MEHRAULI ROAD IN PURAN NAGAR IN AC-37(PALAM) IN WARD NO. 135 PALAM /NGZ
Contract No: Item No. 6
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) BID ID -690032 16862053.00 1.11 17049221.79 One Crore Seventy Lakh Fourty Nine Thousand Two Hundred and Twenty One
2.00 M/s LKG BUILDERS(GSTN-NA)--690074 16862053.00 -24.99 12648225.96 One Crore Twenty Six Lakh Fourty Eight Thousand Two Hundred and Twenty Five
3.00 M/s Batra Constructions(GSTN-NA)--690034 16862053.00 -28.30 12090092.00 One Crore Twenty Lakh Ninty Thousand Ninty Two
4.00 M/s Ashok Kumar Gupta(GSTN-NA)--689993 16862053.00 31.30 22139875.59 Two Crore Twenty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Five
5.00 Jaswant Singh Dabas(GSTN-NA)--690097 16862053.00 -23.86 12838767.15 One Crore Twenty Eight Lakh Thirty Eight Thousand Seven Hundred and Sixty Seven
6.00 Manoharlal(GSTN-NA)--690057 16862053.00 -28.80 12005781.74 One Crore Twenty Lakh Five Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Manoharlal(12005781.74)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/57-6 Tender ID: 2024_SDMC_191591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoharlal 12005781.74 L1
2 M/s Batra Constructions 12090092.00 L2
3 M/s LKG BUILDERS 12648225.96 L3
4 Jaswant Singh Dabas 12838767.15 L4
5 S.N Malhotra and Sons 17049221.79 L5
6 M/s Ashok Kumar Gupta 22139875.59 L6
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