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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹11.4 L+₹26,517.44 (2.39%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L2 | Rejected-Finance Highest Bidders | |
| 3 | L3₹11.4 L+₹32,392.57 (2.91%)Rejected-Finance 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | L3 | Rejected-Finance Highest Bidders | |
| 4 | L4₹11.5 L+₹33,662.86 (3.03%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Highest Bidders | |
| 5 | L5₹11.8 L+₹63,673.62 (5.73%)Rejected-Finance | L5 | Rejected-Finance Highest Bidders |
Tender Value
₹15.9 L
EMD Value
₹39,600
Closing Date
23 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 Park by Const. of Boundary wall, walk way by Pdg. B/W, Red/White stone work, Interlocking paver block, M.S Grill, M.S Gate, Paint etc in Village Malik pur in ward no 126/ NGZ
2024_MCD_219532_3
EE(M-I)-NGZ/2024-25/33
Open Tender
Civil Works
Percentage
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹39,600
11 Apr 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 23-Dec-2024 03:48 PM Tender Title: NIT No. 33, Item No. 03 Tender ID: 2024_MCD_219532_3
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Imp. And Dev. Of Park by Const. of Boundary wall, walk way by Pdg. B/W, Red/White stone work, Interlocking paver block, M.S Grill, M.S Gate, Paint etc in Village Malik pur in ward no 126/ NGZ
Contract No: NIT No. 33 Item No. 03
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 -793988 1587871.00 -28.32 1138185.93 Eleven Lakh Thirty Eight Thousand One Hundred and Eighty Five
2.00 VISHAL ASSOCIATES (GSTN-NA) BID ID -793072 1587871.00 -17.99 1302213.01 Thirteen Lakh Two Thousand Two Hundred and Thirteen
3.00 Vinod Kumar (GSTN-NA) BID ID -793736 1587871.00 -25.31 1185980.85 Eleven Lakh Eighty Five Thousand Nine Hundred and Eighty
4.00 M/s Ajay Kumar (GSTN-NA) BID ID -792252 1587871.00 -25.98 1175342.11 Eleven Lakh Seventy Five Thousand Three Hundred and Fourty Two
5.00 M/S Goel Const. Co. (GSTN-NA) BID ID -794409 1587871.00 -15.94 1334764.36 Thirteen Lakh Thirty Four Thousand Seven Hundred and Sixty Four
6.00 M/s Batra Constructions (GSTN-NA) BID ID -793523 1587871.00 -27.87 1145331.35 Eleven Lakh Fourty Five Thousand Three Hundred and Thirty One
7.00 M/S ARIHANT BUILDERS (GSTN-NA) BID ID -793762 1587871.00 -27.95 1144061.06 Eleven Lakh Fourty Four Thousand Sixty One
8.00 M/S Sandeep Consts. (GSTN-NA) BID ID -793595 1587871.00 -29.99 1111668.49 Eleven Lakh Eleven Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S Sandeep Consts.(1111668.49)
BOQ Summary Details Tender Title: NIT No. 33, Item No. 03 Tender ID: 2024_MCD_219532_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sandeep Consts. (BID ID -793595) 1111668.49 L1
2 M/s Parvesh Const. Co. (BID ID -793988) 1138185.93 L2
3 M/S ARIHANT BUILDERS (BID ID -793762) 1144061.06 L3
4 M/s Batra Constructions (BID ID -793523) 1145331.35 L4
5 M/s Ajay Kumar (BID ID -792252) 1175342.11 L5
6 Vinod Kumar (BID ID -793736) 1185980.85 L6
7 VISHAL ASSOCIATES (BID ID -793072) 1302213.01 L7
8 M/S Goel Const. Co. (BID ID -794409) 1334764.36 L8
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