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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹15.1 L+₹15,063.08 (1.01%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹16.0 L+₹1.1 L (7.32%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹17.4 L+₹2.5 L (16.8%)Rejected-Finance 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹18.8 L+₹3.9 L (26.2%)Rejected-Finance | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹23.5 L
EMD Value
₹58,600
Closing Date
23 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building Najafgarh New Delhi - 43
Imp. and Dev of lanes by Pdg RMC and drain from PP No. 413 to Jai Parkash Hs, Laxmi Narain to Bharam Parkash Hs, Rijak Ram Wall gali and Ram Hs to Shashi Bhushan Hs in Village Surhera in Ward No. 126, NGZ
2024_MCD_219532_5
EE(M-I)-NGZ/2024-25/33
Open Tender
Civil Works
Percentage
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹58,600
10 May 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 23-Dec-2024 04:11 PM Tender Title: NIT No. 33, Item No. 05 Tender ID: 2024_MCD_219532_5
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Imp. and Dev of lanes by Pdg RMC and drain from PP No. 413 to Jai Parkash Hs, Laxmi Narain to Bharam Parkash Hs, Rijak Ram Wall gali and Ram Hs to Shashi Bhushan Hs in Village Surhera in Ward No. 126, NGZ
Contract No: NIT No. 33 Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B K D & CO (GSTN-NA) BID ID -794244 2353606.00 -20.02 1882414.08 Eighteen Lakh Eighty Two Thousand Four Hundred and Fourteen
2.00 MK CONSTRUCTION & CO. (GSTN-NA) BID ID -793933 2353606.00 -20.01 1882649.44 Eighteen Lakh Eighty Two Thousand Six Hundred and Fourty Nine
3.00 M/S BHUPENDER DABAS (GSTN-NA) BID ID -794395 2353606.00 -35.99 1506543.20 Fifteen Lakh Six Thousand Five Hundred and Fourty Three
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -794458 2353606.00 -17.88 1932781.25 Ninteen Lakh Thirty Two Thousand Seven Hundred and Eighty One
5.00 M/S ARIHANT BUILDERS (GSTN-NA) BID ID -793769 2353606.00 -25.97 1742374.52 Seventeen Lakh Fourty Two Thousand Three Hundred and Seventy Four
6.00 M/S NARESH KUMAR GUPTA (GSTN-NA) BID ID -793981 2353606.00 -36.63 1491480.12 Fourteen Lakh Ninty One Thousand Four Hundred and Eighty
7.00 M/S Sandeep Consts. (GSTN-NA) BID ID -793607 2353606.00 -31.99 1600687.44 Sixteen Lakh Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S NARESH KUMAR GUPTA(1491480.12)
BOQ Summary Details Tender Title: NIT No. 33, Item No. 05 Tender ID: 2024_MCD_219532_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH KUMAR GUPTA (BID ID -793981) 1491480.12 L1
2 M/S BHUPENDER DABAS (BID ID -794395) 1506543.20 L2
3 M/S Sandeep Consts. (BID ID -793607) 1600687.44 L3
4 M/S ARIHANT BUILDERS (BID ID -793769) 1742374.52 L4
6 MK CONSTRUCTION & CO. (BID ID -793933) 1882649.44 L6
7 M/S. MATHUR CONST. CO. (BID ID -794458) 1932781.25 L7
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