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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹70.3 LAccepted-AOC 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L-1 | Accepted-AOC LB | |
| 2 | L-2₹71.0 L+₹70,266.69 (1.00%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | L-2 | Rejected-Finance hb | |
| 3 | L-3₹89.9 L+₹19.7 L (28.0%)Rejected-Finance N A | NA | NA | 121004 | L-3 | Rejected-Finance hb | |
| 4 | L-4₹92.6 L+₹22.3 L (31.7%)Rejected-Finance | L-4 | Rejected-Finance hb | |
| 5 | L-5₹96.3 L+₹26.0 L (37.0%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L-5 | Rejected-Finance hb |
Tender Value
₹95.0 L
EMD Value
₹2.3 L
Closing Date
30 Jul 2024, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078.
Imp Dev Of Road By Pdg Rmc From Hariom Hs to Bijwasan Flyover in Bijwasan in Ward No 131/NGZ.
2024_MCD_202329_4
EE(M-III)/NGZ/2024-25/14
Open Tender
Civil Works
Works
120 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.3 L
4 Jan 2025
23 Jul 2024
30 Jul 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 30-Jul-2024 03:53 PM Tender Title: NIT 14-4 Tender ID: 2024_MCD_202329_4
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Imp Dev Of Road By Pdg Rmc From Hariom Hs to Bijwasan Flyover in Bijwasan in Ward No 131/NGZ.
Contract No: NIT No. 14 Item No. 4
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 -725982 9495498.00 -25.25 7097884.76 Seventy Lakh Ninty Seven Thousand Eight Hundred and Eighty Four
2.00 M/S JAIN ENTERPRISES(GSTN-NA)--726102 9495498.00 5.20 9989263.90 Ninty Nine Lakh Eighty Nine Thousand Two Hundred and Sixty Three
3.00 SACHIN KUMAR GUPTA(GSTN-NA)--726105 9495498.00 1.39 9627485.42 Ninty Six Lakh Twenty Seven Thousand Four Hundred and Eighty Five
4.00 J.S. CONST. CO.(GSTN-NA)--726084 9495498.00 -5.28 8994135.71 Eighty Nine Lakh Ninty Four Thousand One Hundred and Thirty Five
5.00 rana construction company(GSTN-NA)--726335 9495498.00 -25.99 7027618.07 Seventy Lakh Twenty Seven Thousand Six Hundred and Eighteen
6.00 MANNI MAHESH & CO.(GSTN-NA)--725868 9495498.00 -2.50 9258110.55 Ninty Two Lakh Fifty Eight Thousand One Hundred and Ten
7.00 RAJESH KUMAR(GSTN-NA)--726155 9495498.00 28.32 12184623.03 One Crore Twenty One Lakh Eighty Four Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: rana construction company(7027618.07)
BOQ Summary Details Tender Title: NIT 14-4 Tender ID: 2024_MCD_202329_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rana construction company 7027618.07 L1
2 S.N Malhotra and Sons 7097884.76 L2
3 J.S. CONST. CO. 8994135.71 L3
4 MANNI MAHESH & CO. 9258110.55 L4
5 SACHIN KUMAR GUPTA 9627485.42 L5
6 M/S JAIN ENTERPRISES 9989263.90 L6
7 RAJESH KUMAR 12184623.03 L7
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