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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.6 L+₹36,986.86 (2.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.2 L+₹93,513.95 (7.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.4 L+₹1.2 L (8.79%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.9 L+₹1.6 L (12.3%)Rejected-Finance 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | L5 | Rejected-Finance L5 |
Tender Value
₹23.3 L
EMD Value
₹52,284
Closing Date
18 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,NGZ
IMPDEVOFROADANDDRAINBYPDGRMCFROMM09TOG45INJJCOLONYSECTOR16AWARDNO123KAKROLANGZ
2024_MCD_219001_1
MCD/TR/6319/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Najafgarh, Kakruala
2 documents required · 2 mandatory
₹590
₹52,284
15 Jan 2025
11 Dec 2024
18 Dec 2024
12 Dec 2024
18 Dec 2024
12 Dec 2024
12 Dec 2024 - 18 Dec 2024
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 19-Dec-2024 03:20 PM Tender Title: MCD/TR/6319/2024_5_1_1/NIT No. 48 Tender ID: 2024_MCD_219001_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,NGZ
Work Name: IMP DEV OF ROAD AND DRAIN BY PDG RMC FROM M-09 TO G-45 IN JJ COLONY SECTOR-16A, WARD NO. 123 KAKROLA/NGZ. -IMP DEV OF ROAD AND DRAIN BY PDG RMC FROM M-09 TO G-45 IN JJ COLONY SECTOR-16A, WARD NO. 123 KAKROLA/NGZ. , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6319/2024_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 Vinod Kumar (GSTN-NA) BID ID -790774 2326217.58 -35.01 1511808.81 Fifteen Lakh Eleven Thousand Eight Hundred and Eight
2.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -791060 2326217.58 -38.99 1419225.35 Fourteen Lakh Ninteen Thousand Two Hundred and Twenty Five
3.00 BABA THADESARI BUILDERS (GSTN-NA) BID ID -790816 2326217.58 -38.00 1442254.90 Fourteen Lakh Fourty Two Thousand Two Hundred and Fifty Four
4.00 M/S ARIHANT BUILDERS (GSTN-NA) BID ID -790597 2326217.58 -35.98 1489244.49 Fourteen Lakh Eighty Nine Thousand Two Hundred and Fourty Four
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -790995 2326217.58 -22.95 1792350.65 Seventeen Lakh Ninty Two Thousand Three Hundred and Fifty
6.00 M/s J. S. Shokeen Const. Co. (GSTN-NA) BID ID -790994 2326217.58 27.00 2954296.33 Twenty Nine Lakh Fifty Four Thousand Two Hundred and Ninty Six
7.00 SEHWAG CONSTRUCTION COMPANY (GSTN-NA) BID ID -791052 2326217.58 -41.42 1362698.26 Thirteen Lakh Sixty Two Thousand Six Hundred and Ninty Eight
8.00 Dabas Const. Co-I (GSTN-NA) BID ID -791049 2326217.58 -43.01 1325711.40 Thirteen Lakh Twenty Five Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: Dabas Const. Co-I(1325711.40)
BOQ Summary Details Tender Title: MCD/TR/6319/2024_5_1_1/NIT No. 48 Tender ID: 2024_MCD_219001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dabas Const. Co-I (BID ID -791049) 1325711.40 L1
2 SEHWAG CONSTRUCTION COMPANY (BID ID -791052) 1362698.26 L2
3 MANNI MAHESH & CO. (BID ID -791060) 1419225.35 L3
4 BABA THADESARI BUILDERS (BID ID -790816) 1442254.90 L4
5 M/S ARIHANT BUILDERS (BID ID -790597) 1489244.49 L5
6 Vinod Kumar (BID ID -790774) 1511808.81 L6
7 M/S. MATHUR CONST. CO. (BID ID -790995) 1792350.65 L7
8 M/s J. S. Shokeen Const. Co. (BID ID -790994) 2954296.33 L8
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