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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹20.6 L+₹69,979.36 (3.51%)Rejected-Finance RZ 60 220 J BLOCK WEST SAGARPUR NEW DELHI 46 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹20.8 L+₹82,925.54 (4.16%)Rejected-Finance 00 AURI MORE ANPARA BINA ROAD SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹22.4 L+₹2.4 L (12.3%)Rejected-Finance | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹23.8 L+₹3.8 L (19.3%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹35.0 L
EMD Value
₹90,500
Closing Date
9 Jan 2024, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office building, Najafgarh Zone Near Dhansa Stand Najafgarh New Delhi - 110043
Deficiency Estimate of Sec-23B Pkt-7 Internal Roads Having Row 12.5 Mtr in Dwarka-B Ward No. 120, NGZ SH Making good the deficiency of Drains and side berms by Pdg B/wk, interlocking tiles etc in internal lanes of Sec-23B Pkt-7 Dwarka-B, Ward No. 12
2024_MCD_179939_2
EE(M-I)-NGZ/MCD/2023-24/49
Open Tender
Civil Works
Works
180 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹90,500
27 Mar 2024
1 Jan 2024
9 Jan 2024
1 Jan 2024
9 Jan 2024
1 Jan 2024
Government eProcurement System Created By: Naveen Kumar Jain Created Date/Time: 09-Jan-2024 03:28 PM Tender Title: NIT No. 49, Item No. 02 Tender ID: 2024_MCD_179939_2
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Deficiency Estimate of Sec-23B Pkt-7 Internal Roads Having Row 12.5 Mtr in Dwarka-B Ward No. 120, NGZ SH: Making good the deficiency of Drains and side berms by Pdg B/wk, interlocking tiles etc in internal lanes of Sec-23B Pkt-7 Dwarka-B, Ward No. 120, NGZ
Contract No: NIT No. 49 Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUKLA CONST. CO.(GSTN-07BWZPS0148B1Z9) 3498968.00 -40.99 2064741.02 Twenty Lakh Sixty Four Thousand Seven Hundred and Fourty One
2.00 M.C.CONSTRUCTION CO.(GSTN-07AJOPK0381M2ZS) 3498968.00 8.19 3785533.48 Thirty Seven Lakh Eighty Five Thousand Five Hundred and Thirty Three
3.00 M/s Kumar Brothers(GSTN-NA) 3498968.00 -40.62 2077687.20 Twenty Lakh Seventy Seven Thousand Six Hundred and Eighty Seven
4.00 M/s S. K. Goel(GSTN-NA) 3498968.00 -35.99 2239689.42 Twenty Two Lakh Thirty Nine Thousand Six Hundred and Eighty Nine
5.00 M/s LKG BUILDERS(GSTN-NA) 3498968.00 -32.00 2379298.24 Twenty Three Lakh Seventy Nine Thousand Two Hundred and Ninty Eight
6.00 Dass Const. Co.(GSTN-NA) 3498968.00 -18.37 2856207.58 Twenty Eight Lakh Fifty Six Thousand Two Hundred and Seven
7.00 M/S Sandeep Consts.(GSTN-NA) 3498968.00 -29.99 2449627.50 Twenty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Seven
8.00 manvik enterprises(GSTN-NA) 3498968.00 -42.99 1994761.66 Ninteen Lakh Ninty Four Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: manvik enterprises(1994761.66)
BOQ Summary Details Tender Title: NIT No. 49, Item No. 02 Tender ID: 2024_MCD_179939_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvik enterprises 1994761.66 L1
2 SHUKLA CONST. CO. 2064741.02 L2
3 M/s Kumar Brothers 2077687.20 L3
4 M/s S. K. Goel 2239689.42 L4
5 M/s LKG BUILDERS 2379298.24 L5
6 M/S Sandeep Consts. 2449627.50 L6
7 Dass Const. Co. 2856207.58 L7
8 M.C.CONSTRUCTION CO. 3785533.48 L8
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