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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 CrAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.5 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹2.2 Cr+₹74.7 L (49.8%)Rejected-Finance D 1 23 IST FLOOR VASANT VIHAR NEW DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹2.2 Cr+₹74.7 L (49.8%) | L-2 | Rejected-Finance Highest Bidder |
| 3 | L-3₹2.5 Cr+₹96.6 L (64.4%)Rejected-Finance | ₹2.5 Cr+₹96.6 L (64.4%) | L-3 | Rejected-Finance Highest Bidder |
| 4 | L-4₹2.6 Cr+₹1.1 Cr (72.7%)Rejected-Finance N A | ₹2.6 Cr+₹1.1 Cr (72.7%) | L-4 | Rejected-Finance Highest Bidder |
| 5 | L-5₹2.6 Cr+₹1.1 Cr (74.6%)Rejected-Finance N A | NA | NA | 121004 | ₹2.6 Cr+₹1.1 Cr (74.6%) | L-5 | Rejected-Finance Highest Bidder |
Tender Value
₹2.5 Cr
EMD Value
₹6.1 L
Closing Date
7 Mar 2024, 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 By Pdg RMC and Drain From Shree Sai Gnl. Store To Ishwar Hs ,Sube Singh Hs To Mother Dairy,Shiv Kumar Hs To Balwan Hs ,Billu Hs To Hari Ram Hs ,Parkashvanri Hs To Rajesh Communication ,Yoginder Wali Gali,Sukhvir Hs To Ramchander Hs ,H
2024_MCD_188927_5
EE(M-III)/NGZ/2023-24/37
Open Tender
Civil Works
Works
150 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹6.1 L
3 Jul 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 07-Mar-2024 03:50 PM Tender Title: NIT 37-05 Tender ID: 2024_MCD_188927_5
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Imp Dev Of Road By Pdg RMC and Drain From Shree Sai Gnl. Store To Ishwar Hs ,Sube Singh Hs To Mother Dairy,Shiv Kumar Hs To Balwan Hs ,Billu Hs To Hari Ram Hs ,Parkashvanri Hs To Rajesh Communication ,Yoginder Wali Gali,Sukhvir Hs To Ramchander Hs ,Holi Chowk, Rohtash Hs To Shree Bhagwan Hs ,Rohtash Hs To Rajesh Lochav Hs ,Surjeet Sahrawat Hs To Narayan Hs ,Hariram Hs To Kalavati App.,Bhupender Hs To Pawan Kumar Hs ,Rakesh Wali Gali,Ranjeet Hs To Kaval Singh Hs ,Panuu Hs To Sabhchander Hs ,Jai Bhagwan Hs To Jagir Hs ,Jagir Hs To Harbir Hs ,Dharmvir Hs To Garahak Seva Kender,Dhamvir Hs To Dharampal Hs Dharmpal Hs To Bhor,Dharampal Hs To Mangeram Hs And Saiyad Baba To Raju Hs,Chaudhari Charan Singh Hs To Khasra No 230,Krishna Singh To Ranveer Singh Hs ,Narayan Singh Hs To Phirni Road,Phirni Road To Prahalad Hs,Mahipal Hs To Dharmpal Hs ,Ram Nath To Jile Singh,Krishanpaal To Sohan Singh,Abhayram To Bharat Hs, Krishna Hs To Prime Food,Plot No 51 To Yogender Hs ,Dda 528/51k To Ashok Hs ,Krishnashi Plot No 252/8 To Sunrise Appt, Vinod Singh To Surat Singh Hs ,Anita Hs To Rajender Hs ,Ashok Leyland To Mohan Hs ,Manjeet Hs To Jagir Singh ,Vishvash To Shri Bhagwan Hs ,Hari Singh To Jagir Hs,Manjit Hs To Pole No 496 ,Pole No 496 To Pankaj Gml.Store,Omparkash To Naresh Park,Pole No 496 To To Pole No 491 , In Village Bamdoli In Dwarka C In Ward No 130/NGZ.
Contract No: NIT No. 37 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 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 25411263.00 -41.00 14992645.17 One Crore Fourty Nine Lakh Ninty Two Thousand Six Hundred and Fourty Five
2.00 SURENDER KUMAR VERMA(GSTN-NA) 25411263.00 5.99 26933397.65 Two Crore Sixty Nine Lakh Thirty Three Thousand Three Hundred and Ninty Seven
3.00 R K BUILDERS(GSTN-NA) 25411263.00 1.87 25886453.62 Two Crore Fifty Eight Lakh Eighty Six Thousand Four Hundred and Fifty Three
4.00 Manoharlal(GSTN-NA) 25411263.00 3.02 26178683.14 Two Crore Sixty One Lakh Seventy Eight Thousand Six Hundred and Eighty Three
5.00 ORBIT BUILD AND CLEAN INDIA PVT LTD(GSTN-NA) 25411263.00 -3.00 24648925.11 Two Crore Fourty Six Lakh Fourty Eight Thousand Nine Hundred and Twenty Five
6.00 J.S. CONST. CO.(GSTN-NA) 25411263.00 7.70 27367930.25 Two Crore Seventy Three Lakh Sixty Seven Thousand Nine Hundred and Thirty
7.00 K. Construction Company(GSTN-NA) 25411263.00 -11.61 22461015.37 Two Crore Twenty Four Lakh Sixty One Thousand Fifteen
8.00 M/s Rishi Prakash Sharma(GSTN-NA) 25411263.00 5.00 26681826.15 Two Crore Sixty Six Lakh Eighty One Thousand Eight Hundred and Twenty Six
9.00 BANSAL CONSTRUCTION CO(GSTN-NA) 25411263.00 17.86 29949714.57 Two Crore Ninty Nine Lakh Fourty Nine Thousand Seven Hundred and Fourteen
10.00 RAJEEV CONSTRUCTION CO.(GSTN-NA) 25411263.00 7.63 27350142.37 Two Crore Seventy Three Lakh Fifty Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: S.N Malhotra and Sons(14992645.17)
BOQ Summary Details Tender Title: NIT 37-05 Tender ID: 2024_MCD_188927_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons 14992645.17 L1
2 K. Construction Company 22461015.37 L2
3 ORBIT BUILD AND CLEAN INDIA PVT LTD 24648925.11 L3
4 R K BUILDERS 25886453.62 L4
5 Manoharlal 26178683.14 L5
6 M/s Rishi Prakash Sharma 26681826.15 L6
7 SURENDER KUMAR VERMA 26933397.65 L7
8 RAJEEV CONSTRUCTION CO. 27350142.37 L8
9 J.S. CONST. CO. 27367930.25 L9
10 BANSAL CONSTRUCTION CO 29949714.57 L10
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