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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.0 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹1.6 Cr+₹56.7 L (56.6%)Rejected-Finance D 1 23 IST FLOOR VASANT VIHAR NEW DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹1.6 Cr+₹56.7 L (56.6%) | L-2 | Rejected-Finance Highest Bidder |
| 3 | L-3₹1.7 Cr+₹72.8 L (72.7%)Rejected-Finance N A | ₹1.7 Cr+₹72.8 L (72.7%) | L-3 | Rejected-Finance Highest Bidder |
| 4 | L-4₹1.7 Cr+₹73.4 L (73.2%)Rejected-Finance N A | NA | NA | 121004 | ₹1.7 Cr+₹73.4 L (73.2%) | L-4 | Rejected-Finance Highest Bidder |
| 5 | L-5₹1.8 Cr+₹76.0 L (75.8%)Rejected-Finance G 20 225 SEC 7 ROHINI DELHI 85 | NORTH EAST | DELHI | 110053 | ₹1.8 Cr+₹76.0 L (75.8%) | L-5 | Rejected-Finance Highest Bidder |
Tender Value
₹1.7 Cr
EMD Value
₹4.1 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 Deepak hs. to kamala bhawan, surender wali gali, jitender hs to rakesh hs ,dharampal hs to ashok kumar hs ,nrender hs to yamphhol hs ,dharmender hs to rakesh hs ,ved parkash wali gali,ishwar wali gai,sohanla
2024_MCD_188927_4
EE(M-III)/NGZ/2023-24/37
Open Tender
Civil Works
Works
120 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,170
₹4.1 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 03:47 PM Tender Title: NIT 37-04 Tender ID: 2024_MCD_188927_4
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Imp Dev of road by pdg RMC and Drain from Deepak hs. to kamala bhawan, surender wali gali, jitender hs to rakesh hs ,dharampal hs to ashok kumar hs ,nrender hs to yamphhol hs ,dharmender hs to rakesh hs ,ved parkash wali gali,ishwar wali gai,sohanlaal ali gali,dharmvir hs to shree bhagwan hs ,shree bhagwan wali gali,ram karn wali gali,ishwar wali gali,jeetram hs to khajan hs ,khajan hs to sohan laal hs ,narender wali gali, hariom hs to ramesh hs ,ramkumar hs to ajit hs ,bijender hs to satender hs ,alisher hs to sameer hs,sahab singh hs to mahender singh hs ,shiv narayn hs to vishnu pandit hs ,ishwar hs to premchand hs ,mahender hs to satbir hs ,keshav bhawan to harichander chakki,hari singh to harender hs ,manoj hs to mool chand hs ,sukhbir hs to mahender hs ,sultan hs to roshanlaal hs ,valmiki chaupal hs to anand hs ,premchand hs to ravi hs ,sohanlaal hs to kishan hs ,rattanlaal wali gali,dayanand to nanad kishor shop,randir to lakhiram hs ,mc pry girls school wali gali,rajender wali gali,omvatti hs to manhir hs ,bijender singh hs to jagbir hs ,sube singh hs to lekhchand hs ,ashok hs to rittu pandit hs ,partap hs to satbir hs ,tara chand hs to satpaal hs ,ranbir sharma wali gali in village bharthal in dwarka c in ward no 130/NGZ.
Contract No: NIT No. 37 Item No. 4
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) 16976245.00 -41.00 10015984.55 One Crore Fifteen Thousand Nine Hundred and Eighty Four
2.00 SURENDER KUMAR VERMA(GSTN-NA) 16976245.00 10.99 18841934.33 One Crore Eighty Eight Lakh Fourty One Thousand Nine Hundred and Thirty Four
3.00 BANSAL CONSTRUCTION CO(GSTN-NA) 16976245.00 7.86 18310577.86 One Crore Eighty Three Lakh Ten Thousand Five Hundred and Seventy Seven
4.00 R K BUILDERS(GSTN-NA) 16976245.00 1.87 17293700.78 One Crore Seventy Two Lakh Ninty Three Thousand Seven Hundred
5.00 Manoharlal(GSTN-NA) 16976245.00 2.21 17351420.01 One Crore Seventy Three Lakh Fifty One Thousand Four Hundred and Twenty
6.00 K. Construction Company(GSTN-NA) 16976245.00 -7.61 15684352.76 One Crore Fifty Six Lakh Eighty Four Thousand Three Hundred and Fifty Two
7.00 J.S. CONST. CO.(GSTN-NA) 16976245.00 4.70 17774128.52 One Crore Seventy Seven Lakh Seventy Four Thousand One Hundred and Twenty Eight
8.00 m/s naresh rai(GSTN-NA) 16976245.00 3.75 17612854.19 One Crore Seventy Six Lakh Tweleve Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: S.N Malhotra and Sons(10015984.55)
BOQ Summary Details Tender Title: NIT 37-04 Tender ID: 2024_MCD_188927_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons 10015984.55 L1
2 K. Construction Company 15684352.76 L2
3 R K BUILDERS 17293700.78 L3
4 Manoharlal 17351420.01 L4
5 m/s naresh rai 17612854.19 L5
6 J.S. CONST. CO. 17774128.52 L6
7 BANSAL CONSTRUCTION CO 18310577.86 L7
8 SURENDER KUMAR VERMA 18841934.33 L8
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