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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.8 LAccepted-AOC GH 2 51 D LIG FLATS PASCHIM VIHAR NEW DELHI 63 | 63 | ₹20.8 L | 1 | Accepted-AOC L-1 bidder |
| 2 | 2₹21.4 L+₹57,608.43 (2.77%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | ₹21.4 L+₹57,608.43 (2.77%) | 2 | Rejected-Finance Higher Bid |
| 3 | 3₹21.7 L+₹91,303.94 (4.38%)Rejected-Finance 1ST FLOOR FARIDPUR SHIVMANDIR LANE KAMALPUR PLOT BHAWANI PRASAD GHOSAL BUILDING BENACHITY VILLAGE TOWN DURGAPUR CITY DURGAPUR | ₹21.7 L+₹91,303.94 (4.38%) | 3 | Rejected-Finance Higher Bid |
| 4 | 4₹22.3 L+₹1.5 L (6.98%)Rejected-Finance | ₹22.3 L+₹1.5 L (6.98%) | 4 | Rejected-Finance Higher Bid |
| 5 | 5₹24.7 L+₹3.8 L (18.4%)Rejected-Finance 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | ₹24.7 L+₹3.8 L (18.4%) | 5 | Rejected-Finance Higher Bid |
Tender Value
₹36.2 L
EMD Value
₹78,796
Closing Date
17 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,NGZ
Improvement Devlopment of Road by Pdg. Interlocking Tile from RZ-320 to RZ-316, RZ-154 to RZ-156, RZ-181 to RZ-296, RZ-234 to RZ-203,RZ-308 to RZ-480, Kali Mata Temple to Nepali Temple, RZ-272to RZ-267, RZ-278 to RZ-284, Sheetla Ma
2024_MCD_207695_1
MCD/TR/3468/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Najafgarh, Dabri
2 documents required · 2 mandatory
₹590
₹78,796
29 Jan 2025
9 Sept 2024
17 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 17-Sep-2024 04:03 PM Tender Title: EE(M-II)NGZ Tender ID: 2024_MCD_207695_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,NGZ
Work Name: Improvement Devlopment of Road by Pdg. Interlocking Tile in Brahampuri, Ward No-117/NGZ, Dabri.-Name of Work :- Improvement Devlopment of Road by Pdg. Interlocking Tile from RZ-320 to RZ-316, RZ-154 to RZ-156, RZ-181 to RZ-296, RZ-234 to RZ-203,RZ-308 to RZ-480, Kali Mata Temple to Nepali Temple, RZ-272to RZ-267, RZ-278 to RZ-284, Sheetla Mata Temple to Rz-70,RZ-261 to 239, RZ-238 to 226, RZ-26to RZ-14 , RZ-1 to Fauji Genral Store in Brahampuri, Ward No-117/NGZ, Dabri.(EB NO-003 ), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3468/2024_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 M/s Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -745477 3623172.22 -40.92 2140570.15 Twenty One Lakh Fourty Thousand Five Hundred and Seventy
2.00 CHAHAR CONSTRUCTION CO.(GSTN-NA)--745706 3623172.22 -28.03 2607597.05 Twenty Six Lakh Seven Thousand Five Hundred and Ninty Seven
3.00 M/S S.S. RANA(GSTN-NA)--745602 3623172.22 -42.51 2082961.72 Twenty Lakh Eighty Two Thousand Nine Hundred and Sixty One
4.00 M/s J. S. Shokeen Const. Co.(GSTN-NA)--745286 3623172.22 -29.99 2536582.88 Twenty Five Lakh Thirty Six Thousand Five Hundred and Eighty Two
5.00 BABA THADESARI BUILDERS(GSTN-NA)--745549 3623172.22 -38.50 2228250.92 Twenty Two Lakh Twenty Eight Thousand Two Hundred and Fifty
6.00 M/S ARIHANT BUILDERS(GSTN-NA)--744822 3623172.22 -31.93 2466293.34 Twenty Four Lakh Sixty Six Thousand Two Hundred and Ninty Three
7.00 UNIVERSAL CONSTRUCTION CO.(GSTN-NA)--744187 3623172.22 -39.99 2174265.66 Twenty One Lakh Seventy Four Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S S.S. RANA(2082961.72)
BOQ Summary Details Tender Title: EE(M-II)NGZ Tender ID: 2024_MCD_207695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S. RANA 2082961.72 L1
2 M/s Tiruvani Const. Co 2140570.15 L2
3 UNIVERSAL CONSTRUCTION CO. 2174265.66 L3
4 BABA THADESARI BUILDERS 2228250.92 L4
5 M/S ARIHANT BUILDERS 2466293.34 L5
6 M/s J. S. Shokeen Const. Co. 2536582.88 L6
7 CHAHAR CONSTRUCTION CO. 2607597.05 L7
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