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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LAccepted-AOC N A | NA | NA | 121004 | ₹53.0 L | L1 | Accepted-AOC Work awarded |
| 2 | L2₹54.6 L+₹1.6 L (2.95%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | ₹54.6 L+₹1.6 L (2.95%) | L2 | Rejected-Finance Not found lowest one. |
| 3 | L3₹61.2 L+₹8.2 L (15.5%)Rejected-Finance DELHI | ₹61.2 L+₹8.2 L (15.5%) | L3 | Rejected-Finance Not found lowest one. |
| 4 | L4₹80.0 L+₹27.0 L (51.0%)Rejected-Finance | ₹80.0 L+₹27.0 L (51.0%) | L4 | Rejected-Finance Not found lowest one. |
| 5 | L5₹81.4 L+₹28.4 L (53.5%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹81.4 L+₹28.4 L (53.5%) | L5 | Rejected-Finance Not found lowest one. |
Tender Value
₹74.7 L
EMD Value
₹1.6 L
Closing Date
15 Jan 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, KBZ
Imp/Dev to lane and gali by pdg CC Pavement in E Block budh nagar in inderpuri ward 140 KBZ
2024_MCD_180822_1
MCD/TR/2656/2022_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Karol Bagh, INDER PURI
2 documents required · 2 mandatory
₹1,180
₹1.6 L
23 Aug 2024
8 Jan 2024
16 Jan 2024
9 Jan 2024
15 Jan 2024
9 Jan 2024
Government eProcurement System Created By: JAGAT BHOOSHAN MEENA Created Date/Time: 16-Jan-2024 04:35 PM Tender Title: Imp/Dev to lane and gali by pdg CC Pavement in E Block budh nagar in inderpuri ward 140 KBZ Tender ID: 2024_MCD_180822_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, KBZ
Work Name: EBlock budh nagar-Imp/Dev to lane and gali by pdg CC Pavement in E Block budh nagar in inderpuri ward 140 KBZ, DSR 2018 and approved items
Contract No: MCD/TR/2656/2022_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 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 7471902.36 8.88 8135407.29 Eighty One Lakh Thirty Five Thousand Four Hundred and Seven
2.00 DINESH KUMAR BANSAL(GSTN-NA) 7471902.36 7.11 8003154.62 Eighty Lakh Three Thousand One Hundred and Fifty Four
3.00 Baldev Raj Gupta(GSTN-NA) 7471902.36 -18.09 6120235.22 Sixty One Lakh Twenty Thousand Two Hundred and Thirty Five
4.00 M/S JAIN ENTERPRISES(GSTN-NA) 7471902.36 -26.98 5455983.10 Fifty Four Lakh Fifty Five Thousand Nine Hundred and Eighty Three
5.00 M/s Aggarwal Const. Co.(GSTN-NA) 7471902.36 -29.07 5299820.34 Fifty Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/s Aggarwal Const. Co.(5299820.34)
BOQ Summary Details Tender Title: Imp/Dev to lane and gali by pdg CC Pavement in E Block budh nagar in inderpuri ward 140 KBZ Tender ID: 2024_MCD_180822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aggarwal Const. Co. 5299820.34 L1
2 M/S JAIN ENTERPRISES 5455983.10 L2
3 Baldev Raj Gupta 6120235.22 L3
4 DINESH KUMAR BANSAL 8003154.62 L4
5 S.N Malhotra and Sons 8135407.29 L5
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