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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹74.7 LAccepted-AOC 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹82.2 L+₹7.5 L (9.98%)Rejected-Finance HNO 116A VILLAGE SULTANPUR MAJRA DELHI 86 | NORTH EAST | DELHI | 110053 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹86.1 L+₹11.3 L (15.1%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹88.2 L+₹13.4 L (18.0%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹91.5 L+₹16.8 L (22.4%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
2 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,NGZ
Improvement Development of Road by Pdg. RMC from Sai Mobile Point to H. N. SRS-159 through Pakoda park, Shri Balaji Plywood to H.N. SRS-288,289 in nasirpur in ward no 119 Manglapuri / NGZ. SH Improvement Development of Road and construction
2023_MCD_171964_1
MCD/TR/3257/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Najafgarh, Manglapuri
2 documents required · 2 mandatory
₹1,180
₹3.3 L
12 Mar 2024
26 Oct 2023
3 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 03-Nov-2023 03:32 PM Tender Title: Civil Work Tender ID: 2023_MCD_171964_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,NGZ
Work Name: Sai Mobile Point to H. N. SRS-159 through Pakoda park, Shri Balaji Plywood to H.N. SRS-288,289- Improvement Development of Road by Pdg. RMC from Sai Mobile Point to H. N. SRS-159 through Pakoda park, Shri Balaji Plywood to H.N. SRS-288,289 in nasirpur in ward no 119 Manglapuri / NGZ. SH:-Improvement Development of Road and construction of drain by Pdg. RMC from Sai Mobile Point to H.N.SRS-159 through Pakoda park, Shri Balaji Plywood to H.N.SRS-288,289 in nasirpur inward no 119 Manglapuri / NGZ. , DSR 2018 and approved items
Contract No: MCD/TR/3257/2023_5_1_1/1
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 Parvesh Const. Co.(GSTN-07AALPK9709R1ZR) 14945706.68 28.84 19256048.51 One Crore Ninty Two Lakh Fifty Six Thousand Fourty Eight
2.00 Puneet Sehrawat & Co.(GSTN-NA) 14945706.68 25.25 18719497.64 One Crore Eighty Seven Lakh Ninteen Thousand Four Hundred and Ninty Seven
3.00 M/S. MATHUR CONST. CO.(GSTN-NA) 14945706.68 -38.77 9151256.21 Ninty One Lakh Fifty One Thousand Two Hundred and Fifty Six
4.00 M/S GANGA CONST.CO.(GSTN-NA) 14945706.68 -42.42 8605737.92 Eighty Six Lakh Five Thousand Seven Hundred and Thirty Seven
5.00 SANJEEV ASSOCIATES(GSTN-NA) 14945706.68 -24.70 11254117.15 One Crore Tweleve Lakh Fifty Four Thousand One Hundred and Seventeen
6.00 M/S JAIN ENTERPRISES(GSTN-NA) 14945706.68 -34.00 9864166.42 Ninty Eight Lakh Sixty Four Thousand One Hundred and Sixty Six
7.00 Pankaj Builders(GSTN-NA) 14945706.68 -11.12 13283744.11 One Crore Thirty Two Lakh Eighty Three Thousand Seven Hundred and Fourty Four
8.00 DABAS CONST CO(GSTN-NA) 14945706.68 45.45 21738530.40 Two Crore Seventeen Lakh Thirty Eight Thousand Five Hundred and Thirty
9.00 Manoharlal(GSTN-NA) 14945706.68 -35.82 9592154.56 Ninty Five Lakh Ninty Two Thousand One Hundred and Fifty Four
10.00 M/s. Jagdamba Trading Co.(GSTN-NA) 14945706.68 -41.00 8817966.95 Eighty Eight Lakh Seventeen Thousand Nine Hundred and Sixty Six
11.00 M/s. J.M.D. Const. Co.(GSTN-NA) 14945706.68 -30.99 10314032.19 One Crore Three Lakh Fourteen Thousand Thirty Two
12.00 SACHIN KUMAR GUPTA(GSTN-NA) 14945706.68 -49.99 7474347.92 Seventy Four Lakh Seventy Four Thousand Three Hundred and Fourty Seven
13.00 BANSAL CONSTRUCTION CO(GSTN-NA) 14945706.68 -4.00 14347878.43 One Crore Fourty Three Lakh Fourty Seven Thousand Eight Hundred and Seventy Eight
14.00 Essco Traders(GSTN-NA) 14945706.68 -28.29 10717566.27 One Crore Seven Lakh Seventeen Thousand Five Hundred and Sixty Six
15.00 M/s H S Shokeen Construction Co.(GSTN-NA) 14945706.68 -45.00 8220138.69 Eighty Two Lakh Twenty Thousand One Hundred and Thirty Eight
16.00 deepconstco(GSTN-NA) 14945706.68 20.00 17934848.04 One Crore Seventy Nine Lakh Thirty Four Thousand Eight Hundred and Fourty Eight
17.00 JINDAL ENTERPRISES(GSTN-NA) 14945706.68 -8.00 13750050.16 One Crore Thirty Seven Lakh Fifty Thousand Fifty
18.00 M/s Darshan Const.(GSTN-NA) 14945706.68 -9.99 13452630.60 One Crore Thirty Four Lakh Fifty Two Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: SACHIN KUMAR GUPTA(7474347.92)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_171964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR GUPTA 7474347.92 L1
2 M/s H S Shokeen Construction Co. 8220138.69 L2
3 M/S GANGA CONST.CO. 8605737.92 L3
4 M/s. Jagdamba Trading Co. 8817966.95 L4
5 M/S. MATHUR CONST. CO. 9151256.21 L5
6 Manoharlal 9592154.56 L6
7 M/S JAIN ENTERPRISES 9864166.42 L7
8 M/s. J.M.D. Const. Co. 10314032.19 L8
9 Essco Traders 10717566.27 L9
10 SANJEEV ASSOCIATES 11254117.15 L10
11 Pankaj Builders 13283744.11 L11
12 M/s Darshan Const. 13452630.60 L12
13 JINDAL ENTERPRISES 13750050.16 L13
14 BANSAL CONSTRUCTION CO 14347878.43 L14
15 deepconstco 17934848.04 L15
16 Puneet Sehrawat & Co. 18719497.64 L16
17 M/s Parvesh Const. Co. 19256048.51 L17
18 DABAS CONST CO 21738530.40 L18
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