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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹79.2 L+₹11.8 L (17.5%)Rejected-Finance 49 NARELA ROAD BAWANA DELHI | L2 | Rejected-Finance L2 | |
| 3 | L3₹86.0 L+₹18.6 L (27.6%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹86.7 L+₹19.3 L (28.7%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹86.8 L+₹19.5 L (28.9%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L5 | Rejected-Finance L5 |
Tender Value
₹94.4 L
EMD Value
₹2.3 L
Closing Date
23 Jul 2024, 3:00 pmClosed
EE(M-IV)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
REMODLING OF RCC BOX DRAIN AND IMP OF FIRNI ROAD FROM RAMPAT TO COMMUNITY CENTRE KHARKHARI JATMAL VILLAGE IN WARD NO. 125 CHHAWLA/NGZ
2024_MCD_201553_1
EE(M-IV)NGZ/MCD/2024-25/5-01
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.3 L
15 Jan 2025
16 Jul 2024
23 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 23-Jul-2024 05:27 PM Tender Title: EE(M-IV)NGZ/MCD/2024-25/5-01 Tender ID: 2024_MCD_201553_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
REMODLING OF RCC BOX DRAIN AND IMP OF FIRNI ROAD FROM RAMPAT TO COMMUNITY CENTRE KHARKHARI JATMAL VILLAGE IN WARD NO. 125 CHHAWLA/NGZ
Contract No: Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -722241 9435900.00 9.89 10369110.51 One Crore Three Lakh Sixty Nine Thousand One Hundred and Ten
2.00 S.N Malhotra and Sons (GSTN-07AABFS6724N1ZT) BID ID -723066 9435900.00 -8.88 8597992.08 Eighty Five Lakh Ninty Seven Thousand Nine Hundred and Ninty Two
3.00 NARESH KUMAR AGGARWAL(GSTN-NA)--723061 9435900.00 -16.11 7915776.51 Seventy Nine Lakh Fifteen Thousand Seven Hundred and Seventy Six
4.00 RAJEEV CONSTRUCTION CO.(GSTN-NA)--722122 9435900.00 31.21 12380844.39 One Crore Twenty Three Lakh Eighty Thousand Eight Hundred and Fourty Four
5.00 J M CONSTRUCTION CO.(GSTN-NA)--723105 9435900.00 -28.61 6736289.01 Sixty Seven Lakh Thirty Six Thousand Two Hundred and Eighty Nine
6.00 SACHIN KUMAR GUPTA(GSTN-NA)--722981 9435900.00 7.89 10180392.51 One Crore One Lakh Eighty Thousand Three Hundred and Ninty Two
7.00 M/s Batra Constructions(GSTN-NA)--722551 9435900.00 -8.12 8669704.92 Eighty Six Lakh Sixty Nine Thousand Seven Hundred and Four
8.00 M/S BHUPENDER DABAS(GSTN-NA)--723155 9435900.00 -7.99 8681971.59 Eighty Six Lakh Eighty One Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: J M CONSTRUCTION CO.(6736289.01)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2024-25/5-01 Tender ID: 2024_MCD_201553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J M CONSTRUCTION CO. 6736289.01 L1
2 NARESH KUMAR AGGARWAL 7915776.51 L2
3 S.N Malhotra and Sons 8597992.08 L3
4 M/s Batra Constructions 8669704.92 L4
5 M/S BHUPENDER DABAS 8681971.59 L5
6 SACHIN KUMAR GUPTA 10180392.51 L6
7 M/s Parvesh Const. Co. 10369110.51 L7
8 RAJEEV CONSTRUCTION CO. 12380844.39 L8
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