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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹2.3 Cr | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹3.0 Cr+₹76.8 L (33.7%)Rejected-Finance | ₹3.0 Cr+₹76.8 L (33.7%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹3.2 Cr+₹92.0 L (40.4%)Rejected-Finance N A | ₹3.2 Cr+₹92.0 L (40.4%) | L3 | Rejected-Finance Highest Bidder |
| 4 | L4₹3.5 Cr+₹1.3 Cr (55.5%)Rejected-Finance N A | NA | NA | 121004 | ₹3.5 Cr+₹1.3 Cr (55.5%) | L4 | Rejected-Finance Highest Bidder |
| 5 | L5₹3.6 Cr+₹1.4 Cr (59.6%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | ₹3.6 Cr+₹1.4 Cr (59.6%) | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹3.9 Cr
EMD Value
₹9.3 L
Closing Date
8 Mar 2024, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building, Najafgarh New Delhi
Imp. an Dev of Phirni Road and Lanes by Pdg RMC and Drain Nalla from Inder Master Hs to Partap Hs, Rohtash Hs to Maman Hs, Surje Hs to Park, Raghubinder Hs to Hawa Singh Hs, Ram Niwas Hs to Fateh Singh Hs, Satbir Hs to Jaibhagwan Hs and Parsi Hs to R
2024_MCD_189042_20
EE(M-I)-NGZ/MCD/2023-24/101
Open Tender
Civil Works
Works
180 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹9.3 L
5 Jul 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
Government eProcurement System Created By: Naveen Kumar Jain Created Date/Time: 08-Mar-2024 05:30 PM Tender Title: NIT No. 101, Item No. 20 Tender ID: 2024_MCD_189042_20
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Imp. & Dev of Phirni Road and Lanes by Pdg RMC and Drain/Nalla from Inder Master Hs to Partap Hs, Rohtash Hs to Maman Hs, Surje Hs to Park, Raghubinder Hs to Hawa Singh Hs, Ram Niwas Hs to Fateh Singh Hs, Satbir Hs to Jaibhagwan Hs and Parsi Hs to Ran Singh Hs in Village Malikpur in Ward No. 126, NGZ
Contract No: NIT No. 101 Item No. 20
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) 38592305.00 -41.00 22769459.95 Two Crore Twenty Seven Lakh Sixty Nine Thousand Four Hundred and Fifty Nine
2.00 SANJEEV ASSOCIATES(GSTN-NA) 38592305.00 -5.85 36334655.16 Three Crore Sixty Three Lakh Thirty Four Thousand Six Hundred and Fifty Five
3.00 M/s Batra Constructions(GSTN-NA) 38592305.00 13.99 43991368.47 Four Crore Thirty Nine Lakh Ninty One Thousand Three Hundred and Sixty Eight
4.00 J.S. CONST. CO.(GSTN-NA) 38592305.00 -8.25 35408439.84 Three Crore Fifty Four Lakh Eight Thousand Four Hundred and Thirty Nine
5.00 Amar Construction Company(GSTN-NA) 38592305.00 11.42 42999546.23 Four Crore Twenty Nine Lakh Ninty Nine Thousand Five Hundred and Fourty Six
6.00 Mathra Dass Ahuja & Sons(GSTN-NA) 38592305.00 -2.00 37820458.90 Three Crore Seventy Eight Lakh Twenty Thousand Four Hundred and Fifty Eight
7.00 R K BUILDERS(GSTN-NA) 38592305.00 -17.17 31966006.23 Three Crore Ninteen Lakh Sixty Six Thousand Six
8.00 SURENDER KUMAR VERMA(GSTN-NA) 38592305.00 -21.11 30445469.41 Three Crore Four Lakh Fourty Five Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: S.N Malhotra and Sons(22769459.95)
BOQ Summary Details Tender Title: NIT No. 101, Item No. 20 Tender ID: 2024_MCD_189042_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons 22769459.95 L1
2 SURENDER KUMAR VERMA 30445469.41 L2
3 R K BUILDERS 31966006.23 L3
4 J.S. CONST. CO. 35408439.84 L4
5 SANJEEV ASSOCIATES 36334655.16 L5
6 Mathra Dass Ahuja & Sons 37820458.90 L6
7 Amar Construction Company 42999546.23 L7
8 M/s Batra Constructions 43991368.47 L8
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