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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 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 | |
| 2 | L2₹23.7 L+₹4,308.50 (0.18%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.1 L+₹35,186.09 (1.48%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.2 L+₹48,829.67 (2.06%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.3 L+₹1.6 L (6.80%)Rejected-Finance HNO 116A VILLAGE SULTANPUR MAJRA DELHI 86 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹90,600
Closing Date
19 Jul 2023, 3:00 pmClosed
EE MIV 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
IMP/DEV PF CREMATION GROUND IN VILLAGE JHULJHULI BY PDG. RMC, TOILET ,WOOD SHED, ETC. IN WARD NO 125CHHAWLA/NGZ
2023_SDMC_160870_1
EE(M-IV)NGZ/MCD/2023-24/15-05
Open Tender
Civil Works
Percentage
180 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹90,600
21 Sept 2023
12 Jul 2023
19 Jul 2023
12 Jul 2023
19 Jul 2023
12 Jul 2023
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 19-Jul-2023 05:37 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-05 Tender ID: 2023_SDMC_160870_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/DEV PF CREMATION GROUND IN VILLAGE JHULJHULI BY PDG. RMC, TOILET ,WOOD SHED, ETC. IN WARD NO 125CHHAWLA/NGZ
Contract No: Item No. 5
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 Tiruvani Const. Co(GSTN-07AKNPB0393C1ZI) 3590417.00 -32.63 2418863.93 Twenty Four Lakh Eighteen Thousand Eight Hundred and Sixty Three
2.00 M/s Virender Singh(GSTN-NA) 3590417.00 -33.87 2374342.76 Twenty Three Lakh Seventy Four Thousand Three Hundred and Fourty Two
3.00 NAVANKUR ENTERPRISES(GSTN-NA) 3590417.00 -11.85 3164952.59 Thirty One Lakh Sixty Four Thousand Nine Hundred and Fifty Two
4.00 VASUDEV(GSTN-NA) 3590417.00 -33.01 2405220.35 Twenty Four Lakh Five Thousand Two Hundred and Twenty
5.00 M/S Goel Const. Co.(GSTN-NA) 3590417.00 -26.14 2651882.00 Twenty Six Lakh Fifty One Thousand Eight Hundred and Eighty Two
6.00 M/s Batra Constructions(GSTN-NA) 3590417.00 -7.72 3313236.81 Thirty Three Lakh Thirteen Thousand Two Hundred and Thirty Six
7.00 manvik enterprises(GSTN-NA) 3590417.00 -33.99 2370034.26 Twenty Three Lakh Seventy Thousand Thirty Four
8.00 Puneet Sehrawat & Co.(GSTN-NA) 3590417.00 -5.55 3391148.86 Thirty Three Lakh Ninty One Thousand One Hundred and Fourty Eight
9.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 3590417.00 -22.99 2764980.13 Twenty Seven Lakh Sixty Four Thousand Nine Hundred and Eighty
10.00 M/s H S Shokeen Construction Co.(GSTN-NA) 3590417.00 -29.50 2531243.99 Twenty Five Lakh Thirty One Thousand Two Hundred and Fourty Three
11.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 3590417.00 31.31 4714576.56 Fourty Seven Lakh Fourteen Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: manvik enterprises(2370034.26)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-05 Tender ID: 2023_SDMC_160870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvik enterprises 2370034.26 L1
2 M/s Virender Singh 2374342.76 L2
3 VASUDEV 2405220.35 L3
4 M/s Tiruvani Const. Co 2418863.93 L4
5 M/s H S Shokeen Construction Co. 2531243.99 L5
6 M/S Goel Const. Co. 2651882.00 L6
7 JAI MATA VASHNO CONSTRUCTION CO. 2764980.13 L7
8 NAVANKUR ENTERPRISES 3164952.59 L8
9 M/s Batra Constructions 3313236.81 L9
10 Puneet Sehrawat & Co. 3391148.86 L10
11 SEHWAG CONSTRUCTION COMPANY 4714576.56 L11
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