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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.8 LAccepted-AOC | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹18.9 L+₹14,936.25 (0.80%)Rejected-Finance | L-2 | Rejected-Finance hb | |
| 3 | L-3₹19.9 L+₹1.1 L (6.05%)Rejected-Finance S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | L-3 | Rejected-Finance hb | |
| 4 | L-4₹20.1 L+₹1.3 L (7.11%)Rejected-Finance | L-4 | Rejected-Finance hb | |
| 5 | L-5₹20.7 L+₹1.9 L (10.1%)Rejected-Finance | L-5 | Rejected-Finance hb |
Tender Value
₹27.7 L
EMD Value
₹68,900
Closing Date
13 Dec 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 M.C.Pry.School to Transformer, Transformer to Gali No. 3 D in Village Dhool Siras in Ward No. 130 NGZ.
2024_MCD_218201_1
EE(M-III)/NGZ/2024-25/53
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹68,900
10 Mar 2025
6 Dec 2024
13 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 13-Dec-2024 03:37 PM Tender Title: NIT 53-1 Tender ID: 2024_MCD_218201_1
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Imp. Dev. of road by pdg. RMC M.C.Pry.School to Transformer, Transformer to Gali No. 3 D in Village Dhool Siras in Ward No. 130/NGZ.
Contract No: NIT No. 53 Item No. 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) BID ID -785252 2765972.00 -18.30 2259799.12 Twenty Two Lakh Fifty Nine Thousand Seven Hundred and Ninty Nine
2.00 M/s Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -786195 2765972.00 9.00 3014909.48 Thirty Lakh Fourteen Thousand Nine Hundred and Nine
3.00 Dabas Const. Co-I (GSTN-NA) BID ID -786386 2765972.00 -32.10 1878094.99 Eighteen Lakh Seventy Eight Thousand Ninty Four
4.00 O K Enterprises (GSTN-NA) BID ID -786298 2765972.00 -27.99 1991776.44 Ninteen Lakh Ninty One Thousand Seven Hundred and Seventy Six
5.00 D M R Sehrawat & Co. (GSTN-NA) BID ID -785661 2765972.00 -25.25 2067564.07 Twenty Lakh Sixty Seven Thousand Five Hundred and Sixty Four
6.00 SURENDER KUMAR VATS (GSTN-NA) BID ID -786264 2765972.00 -21.99 2157734.76 Twenty One Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
7.00 Ardour infrastructure pvt.ltd. (GSTN-NA) BID ID -783010 2765972.00 -27.27 2011691.44 Twenty Lakh Eleven Thousand Six Hundred and Ninty One
8.00 M/s Laxmiji Const Co. (GSTN-NA) BID ID -786557 2765972.00 -4.99 2627950.00 Twenty Six Lakh Twenty Seven Thousand Nine Hundred and Fifty
9.00 D.K. & CO. (GSTN-NA) BID ID -784179 2765972.00 -31.56 1893031.24 Eighteen Lakh Ninty Three Thousand Thirty One
10.00 B K D & CO (GSTN-NA) BID ID -786255 2765972.00 -25.02 2073925.81 Twenty Lakh Seventy Three Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: Dabas Const. Co-I(1878094.99)
BOQ Summary Details Tender Title: NIT 53-1 Tender ID: 2024_MCD_218201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dabas Const. Co-I (BID ID -786386) 1878094.99 L1
3 O K Enterprises (BID ID -786298) 1991776.44 L3
4 Ardour infrastructure pvt.ltd. (BID ID -783010) 2011691.44 L4
5 D M R Sehrawat & Co. (BID ID -785661) 2067564.07 L5
7 SURENDER KUMAR VATS (BID ID -786264) 2157734.76 L7
8 M/s Parvesh Const. Co. (BID ID -785252) 2259799.12 L8
9 M/s Laxmiji Const Co. (BID ID -786557) 2627950.00 L9
10 M/s Tiruvani Const. Co (BID ID -786195) 3014909.48 L10
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