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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | ₹1.1 Cr Quoted ₹1.4 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹1.4 Cr+₹2.1 L (1.53%)Rejected-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | ₹1.4 Cr+₹2.1 L (1.53%) | L-2 | Rejected-Finance Lowest Bidder |
| 3 | L-3₹1.4 Cr+₹5.5 L (3.98%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | ₹1.4 Cr+₹5.5 L (3.98%) | L-3 | Rejected-Finance Lowest Bidder |
| 4 | L-4₹1.5 Cr+₹12.0 L (8.59%)Rejected-Finance 5 60 WEST PUNJABI BAGH WEST DELHI 110026 | WEST DELHI | DELHI | 110026 | ₹1.5 Cr+₹12.0 L (8.59%) | L-4 | Rejected-Finance Lowest Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.7 L
Closing Date
12 Jan 2024, 3:00 pmClosed
H S Meena
The Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078
Deficiency estimate for taking over handing over services internal road, drains of internal pockets roads in Block B, C and D in sector 08 Dwarka in Ward No. 130 Dwarka CNGZ.SH Strengthening of roads by providing Bituminous Concrete etc. in Block
2024_MCD_180666_2
EE(M-III)/NGZ/2023-24/24
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.7 L
13 Aug 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 12-Jan-2024 04:12 PM Tender Title: NIT 24-02 Tender ID: 2024_MCD_180666_2
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Deficiency estimate for taking over/handing over services internal road, drains of internal pockets roads in Block B, C and D in sector 08 Dwarka in Ward No. 130 Dwarka C/NGZ.SH:- Strengthening of roads by providing Bituminous Concrete etc. in Block B and C in Sector 08 Dwarka in Ward No. 130 Dwarka-C/NGZ.
Contract No: NIT No. 24 Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 10875177.00 27.99 13919139.04 One Crore Thirty Nine Lakh Ninteen Thousand One Hundred and Thirty Nine
2.00 M.C.CONSTRUCTION CO.(GSTN-07AJOPK0381M2ZS) 10875177.00 29.95 14132292.51 One Crore Fourty One Lakh Thirty Two Thousand Two Hundred and Ninty Two
3.00 Radhey Shyam(GSTN-07ABAPS6682H1ZB) 10875177.00 38.99 15115408.51 One Crore Fifty One Lakh Fifteen Thousand Four Hundred and Eight
4.00 M/s Kapil Construction Company(GSTN-NA) 10875177.00 33.09 14473773.07 One Crore Fourty Four Lakh Seventy Three Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: R.K.GOEL ABHEY KUMAR JAIN(13919139.04)
BOQ Summary Details Tender Title: NIT 24-02 Tender ID: 2024_MCD_180666_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K.GOEL ABHEY KUMAR JAIN 13919139.04 L1
2 M.C.CONSTRUCTION CO. 14132292.51 L2
3 M/s Kapil Construction Company 14473773.07 L3
4 Radhey Shyam 15115408.51 L4
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