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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.0 LAccepted-AOC | L-1 | Accepted-AOC HB | |
| 2 | L-2₹30.5 L+₹52,635.69 (1.75%)Rejected-Finance S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | L-2 | Rejected-Finance Lowest Bidder | |
| 3 | L-3₹35.0 L+₹5.0 L (16.5%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L-3 | Rejected-Finance Lowest Bidder | |
| 4 | L-4₹37.1 L+₹7.1 L (23.6%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L-4 | Rejected-Finance Lowest Bidder | |
| 5 | L-5₹38.4 L+₹8.4 L (28.1%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L-5 | Rejected-Finance Lowest Bidder |
Tender Value
₹52.1 L
EMD Value
₹1.2 L
Closing Date
23 Oct 2023, 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 and drainage system from 691-4 dev chemical to satbir house and vijender house to joginder house by pdg. demolition cc, b agg, plaster, RMC etc. in Bijwasan ward no. 131/NGZ.
2023_MCD_171008_4
EE(M-III)NGZ/MCD/2023-24/17
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.2 L
6 Apr 2024
16 Oct 2023
23 Oct 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 23-Oct-2023 03:36 PM Tender Title: NIT No. 17-4 Tender ID: 2023_MCD_171008_4
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Imp. dev. of road and drainange system from 691-4 dev chemical to satbir house and vijender house to joginder house by pdg. (demolition cc, b/agg, plaster, RMC etc. in Bijwasan ward no. 131/NGZ.
Contract No: NIT No. 17 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 M/S JAIN ENTERPRISES(GSTN-NA) 5211454.00 -32.92 3495843.34 Thirty Four Lakh Ninty Five Thousand Eight Hundred and Fourty Three
2.00 M/s. J.M.D. Const. Co.(GSTN-NA) 5211454.00 -3.99 5003516.99 Fifty Lakh Three Thousand Five Hundred and Sixteen
3.00 SURENDER KUMAR VERMA(GSTN-NA) 5211454.00 -42.42 3000755.21 Thirty Lakh Seven Hundred and Fifty Five
4.00 SACHIN KUMAR GUPTA(GSTN-NA) 5211454.00 -26.26 3842926.18 Thirty Eight Lakh Fourty Two Thousand Nine Hundred and Twenty Six
5.00 Dev Construction Co.(GSTN-NA) 5211454.00 -28.85 3707949.52 Thirty Seven Lakh Seven Thousand Nine Hundred and Fourty Nine
6.00 O K Enterprises(GSTN-NA) 5211454.00 -41.41 3053390.90 Thirty Lakh Fifty Three Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SURENDER KUMAR VERMA(3000755.21)
BOQ Summary Details Tender Title: NIT No. 17-4 Tender ID: 2023_MCD_171008_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VERMA 3000755.21 L1
2 O K Enterprises 3053390.90 L2
3 M/S JAIN ENTERPRISES 3495843.34 L3
4 Dev Construction Co. 3707949.52 L4
5 SACHIN KUMAR GUPTA 3842926.18 L5
6 M/s. J.M.D. Const. Co. 5003516.99 L6
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