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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.9 LAccepted-AOC RZ 24 G BLOCK DHARAMPURA NAJAFGARH NEW DELHI NEW DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹56.2 L+₹5.3 L (10.4%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹58.3 L+₹7.4 L (14.5%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹58.8 L+₹7.9 L (15.5%)Rejected-Finance 38 JOY GOPAL ROYCHOWDHURY ROAD PANIHATI KOLKATA KOLKATA KOLKATA 700114 | 24 PARAGANAS NORTH | WEST BENGAL | 700114 | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹60.3 L+₹9.4 L (18.4%)Rejected-Finance | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹87.8 L
EMD Value
₹2.3 L
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-4 Having Row 12 Mtr in Dwarka-B Ward No. 120, NGZ SH Making Good the deficiency by Pdg CC, Interlocking Tiles, Desilting of drains along the internal roads of Sec-23B, Pkt-4 Dwarka-B ward No. 120, NGZ
2024_MCD_179939_4
EE(M-I)-NGZ/MCD/2023-24/49
Open Tender
Civil Works
Works
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.3 L
2 Aug 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 03:48 PM Tender Title: NIT No. 49, Item No. 04 Tender ID: 2024_MCD_179939_4
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Deficiency Estimate of Sec-23B Pkt-4 Having Row 12 Mtr in Dwarka-B Ward No. 120, NGZ SH: Making Good the deficiency by Pdg CC, Interlocking Tiles, Desilting of drains along the internal roads of Sec-23B, Pkt-4 Dwarka-B ward No. 120, NGZ.
Contract No: NIT No. 49 Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 8778363.00 -31.32 6028979.71 Sixty Lakh Twenty Eight Thousand Nine Hundred and Seventy Nine
2.00 M/S GANGA CONST.CO.(GSTN-NA) 8778363.00 -35.99 5619030.16 Fifty Six Lakh Ninteen Thousand Thirty
3.00 SURENDER KUMAR VATS(GSTN-NA) 8778363.00 18.00 10358468.34 One Crore Three Lakh Fifty Eight Thousand Four Hundred and Sixty Eight
4.00 SACHIN KUMAR GUPTA(GSTN-NA) 8778363.00 -12.47 7683701.13 Seventy Six Lakh Eighty Three Thousand Seven Hundred and One
5.00 M/s Aggarwal Const. Co.(GSTN-NA) 8778363.00 -27.54 6360801.83 Sixty Three Lakh Sixty Thousand Eight Hundred and One
6.00 M/s S. K. Goel(GSTN-NA) 8778363.00 -33.58 5830588.70 Fifty Eight Lakh Thirty Thousand Five Hundred and Eighty Eight
7.00 M/s A R & Co.(GSTN-NA) 8778363.00 -32.99 5882381.05 Fifty Eight Lakh Eighty Two Thousand Three Hundred and Eighty One
8.00 SOLANKI CONST. CO(GSTN-NA) 8778363.00 -42.00 5091450.54 Fifty Lakh Ninty One Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: SOLANKI CONST. CO(5091450.54)
BOQ Summary Details Tender Title: NIT No. 49, Item No. 04 Tender ID: 2024_MCD_179939_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOLANKI CONST. CO 5091450.54 L1
2 M/S GANGA CONST.CO. 5619030.16 L2
3 M/s S. K. Goel 5830588.70 L3
5 SEHWAG CONSTRUCTION COMPANY 6028979.71 L5
6 M/s Aggarwal Const. Co. 6360801.83 L6
7 SACHIN KUMAR GUPTA 7683701.13 L7
8 SURENDER KUMAR VATS 10358468.34 L8
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