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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.5 L+₹5,609.63 (1.65%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L-2 | Rejected-Finance LB | |
| 3 | L-3₹4.0 L+₹58,923.46 (17.3%)Rejected-Finance S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | L-3 | Rejected-Finance LB | |
| 4 | L-4₹4.1 L+₹68,257.87 (20.1%)Rejected-Finance 14 CHAHAR CONSTRUCTION CO ADARSH NAGAR NEAR ROHILLA COMMUNICAION 124103 | JHAJJAR | HARYANA | 124103 | L-4 | Rejected-Finance LB | |
| 5 | L-5₹5.1 L+₹1.7 L (50.7%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L-5 | Rejected-Finance LB |
Tender Value
₹4.5 L
EMD Value
₹9,760
Closing Date
23 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) Division,NGZ
Imp. Dev. of Road by pdg. from RZ H 127 to H 136A in ward no. 134/NGZ. Raj Nagar-II
2024_MCD_205064_1
MCD/TR/5358/2024_5_1_1/1
Open Tender
Civil Works
Works
60 days
Najafgarh, Rajnagar-II
2 documents required · 2 mandatory
₹590
₹9,760
19 Nov 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
16 Aug 2024 - 23 Aug 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 23-Aug-2024 04:00 PM Tender Title: Civil Work Tender ID: 2024_MCD_205064_1
Tender Inviting Authority: Executive Engineer-EE(M-III) Division,NGZ
Work Name: Imp. Dev. of Road by pdg. from RZ H 127 to H 136A in ward no. 134/NGZ. Raj Nagar-II-Imp. Dev. of Road by pdg. from RZ H 127 to H 136A in ward no. 134/NGZ. Raj Nagar-II, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5358/2024_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 O K Enterprises(GSTN-NA)--735880 448769.65 -11.11 398911.35 Three Lakh Ninty Eight Thousand Nine Hundred and Eleven
2.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA)--735947 448769.65 -22.99 345597.52 Three Lakh Fourty Five Thousand Five Hundred and Ninty Seven
3.00 RAJESH CONSTRUCTION(GSTN-NA)--735868 448769.65 -24.24 339987.89 Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Seven
4.00 SANCHI CONSTRUCTION CO.(GSTN-NA)--735916 448769.65 14.15 512270.57 Five Lakh Tweleve Thousand Two Hundred and Seventy
5.00 CHAHAR CONSTRUCTION CO.(GSTN-NA)--735650 448769.65 -9.03 408245.76 Four Lakh Eight Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: RAJESH CONSTRUCTION(339987.89)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_205064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH CONSTRUCTION 339987.89 L1
2 JAI MATA VASHNO CONSTRUCTION CO. 345597.52 L2
3 O K Enterprises 398911.35 L3
4 CHAHAR CONSTRUCTION CO. 408245.76 L4
5 SANCHI CONSTRUCTION CO. 512270.57 L5
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