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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 49 NARELA ROAD BAWANA DELHI | ₹1.5 Cr | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹1.5 Cr+₹70,683.59 (0.46%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | ₹1.5 Cr+₹70,683.59 (0.46%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹1.6 Cr+₹7.5 L (4.95%)Rejected-Finance N A | NA | NA | 121004 | ₹1.6 Cr+₹7.5 L (4.95%) | L3 | Rejected-Finance Highest Bidder |
| 4 | L4₹1.6 Cr+₹12.4 L (8.13%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | ₹1.6 Cr+₹12.4 L (8.13%) | L4 | Rejected-Finance Highest Bidder |
| 5 | L5₹2.0 Cr+₹43.7 L (28.7%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹2.0 Cr+₹43.7 L (28.7%) | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹2.3 Cr
EMD Value
₹5.7 L
Closing Date
30 Dec 2024, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building Najafgarh New Delhi - 43
Imp and Dev of Road/lanes by pdg. RMC, CC 1 5 10, Chequered Tiles and Red sand stone etc. from Delhi Gate to Main bazar, Jharoda stand to Hanuman mandir, Bhola optical to Rajesh Doc Centre, Arti telecom to Bhushan Jwellers, Shiv Mandir to Jawahar Cho
2024_MCD_220743_6
EE(M-I)-NGZ/2024-25/39
Open Tender
Civil Works
Percentage
180 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹5.7 L
10 May 2025
21 Dec 2024
30 Dec 2024
21 Dec 2024
30 Dec 2024
21 Dec 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 30-Dec-2024 04:49 PM Tender Title: EE(M-I)-NGZ/2024-25/39-06 Tender ID: 2024_MCD_220743_6
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Imp & Dev of Road/lanes by pdg. RMC, CC 1:5:10, Chequered Tiles & Red sand stone etc. from Delhi Gate to Main bazar, Jharoda stand to Hanuman mandir, Bhola optical to Rajesh Doc Centre, Arti telecom to Bhushan Jwellers, Shiv Mandir to Jawahar Chowk, H.K.S Jewellers to Mata Mandir & Madhav Chemist to R.K. Jewellers in Najafgarh Bazar in ward No 127 Najafgarh/NGZ
Contract No: NIT No. 39 Item No. 06
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) BID ID -797241 22801158.00 -14.14 19577074.26 One Crore Ninty Five Lakh Seventy Seven Thousand Seventy Four
2.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -799053 22801158.00 -27.88 16444195.15 One Crore Sixty Four Lakh Fourty Four Thousand One Hundred and Ninty Five
3.00 J.S. CONST. CO. (GSTN-NA) BID ID -798979 22801158.00 -30.00 15960810.60 One Crore Fifty Nine Lakh Sixty Thousand Eight Hundred and Ten
4.00 M/S Ajay Enterprises (GSTN-NA) BID ID -798780 22801158.00 -32.99 15279055.98 One Crore Fifty Two Lakh Seventy Nine Thousand Fifty Five
5.00 S.B. BUILDERS (GSTN-NA) BID ID -799385 22801158.00 -10.99 20295310.74 Two Crore Two Lakh Ninty Five Thousand Three Hundred and Ten
6.00 NARESH KUMAR AGGARWAL (GSTN-NA) BID ID -799181 22801158.00 -33.30 15208372.39 One Crore Fifty Two Lakh Eight Thousand Three Hundred and Seventy Two
7.00 pradeep kumar (GSTN-NA) BID ID -798963 22801158.00 -12.36 19982934.87 One Crore Ninty Nine Lakh Eighty Two Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: NARESH KUMAR AGGARWAL(15208372.39)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2024-25/39-06 Tender ID: 2024_MCD_220743_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR AGGARWAL (BID ID -799181) 15208372.39 L1
2 M/S Ajay Enterprises (BID ID -798780) 15279055.98 L2
3 J.S. CONST. CO. (BID ID -798979) 15960810.60 L3
4 M/S. MATHUR CONST. CO. (BID ID -799053) 16444195.15 L4
5 S.N Malhotra and Sons (BID ID -797241) 19577074.26 L5
6 pradeep kumar (BID ID -798963) 19982934.87 L6
7 S.B. BUILDERS (BID ID -799385) 20295310.74 L7
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