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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.2 Cr | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹1.4 Cr+₹22.3 L (18.3%)Rejected-Finance | ₹1.4 Cr+₹22.3 L (18.3%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹1.7 Cr+₹51.3 L (42.1%)Rejected-Finance N A | NA | NA | 121004 | ₹1.7 Cr+₹51.3 L (42.1%) | L3 | Rejected-Finance Highest Bidder |
| 4 | L4₹1.7 Cr+₹52.7 L (43.2%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | ₹1.7 Cr+₹52.7 L (43.2%) | L4 | Rejected-Finance Highest Bidder |
| 5 | L5₹1.8 Cr+₹57.3 L (47.0%)Rejected-Finance | ₹1.8 Cr+₹57.3 L (47.0%) | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹1.8 Cr
EMD Value
₹4.4 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. and Dev of Phirni road by Pdg RMC from High Mass Light to School and Dev of Nalla from School to Harender Hs in Kazzipur Village in Ward No. 126, NGZ
2024_MCD_189042_19
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
₹4.4 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 05:23 PM Tender Title: NIT No. 101, Item No. 19 Tender ID: 2024_MCD_189042_19
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Imp. & Dev of Phirni road by Pdg RMC from High Mass Light to School and Dev of Nalla from School to Harender Hs in Kazzipur Village in Ward No. 126, NGZ
Contract No: NIT No. 101 Item No. 19
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) 18276514.00 -33.33 12184951.88 One Crore Twenty One Lakh Eighty Four Thousand Nine Hundred and Fifty One
2.00 J.S. CONST. CO.(GSTN-NA) 18276514.00 -5.25 17316997.02 One Crore Seventy Three Lakh Sixteen Thousand Nine Hundred and Ninty Seven
3.00 AHUJA AND ASSOCIATES(GSTN-NA) 18276514.00 -2.00 17910983.72 One Crore Seventy Nine Lakh Ten Thousand Nine Hundred and Eighty Three
4.00 M/s Batra Constructions(GSTN-NA) 18276514.00 2.98 18821154.12 One Crore Eighty Eight Lakh Twenty One Thousand One Hundred and Fifty Four
5.00 SURENDER KUMAR VERMA(GSTN-NA) 18276514.00 -21.11 14418341.89 One Crore Fourty Four Lakh Eighteen Thousand Three Hundred and Fourty One
6.00 R K BUILDERS(GSTN-NA) 18276514.00 -1.87 17934743.19 One Crore Seventy Nine Lakh Thirty Four Thousand Seven Hundred and Fourty Three
7.00 RAJENDER KUMAR GUPTA(GSTN-NA) 18276514.00 -4.50 17454070.87 One Crore Seventy Four Lakh Fifty Four Thousand Seventy
Lowest Amount Quoted BY: S.N Malhotra and Sons(12184951.88)
BOQ Summary Details Tender Title: NIT No. 101, Item No. 19 Tender ID: 2024_MCD_189042_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons 12184951.88 L1
2 SURENDER KUMAR VERMA 14418341.89 L2
3 J.S. CONST. CO. 17316997.02 L3
4 RAJENDER KUMAR GUPTA 17454070.87 L4
5 AHUJA AND ASSOCIATES 17910983.72 L5
6 R K BUILDERS 17934743.19 L6
7 M/s Batra Constructions 18821154.12 L7
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