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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 2367 E BAWANA ROAD NARELA DELHI 40 | ₹1.2 Cr | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹1.2 Cr+₹1.1 L (0.92%)Rejected-Finance N A | NA | NA | 121004 | ₹1.2 Cr+₹1.1 L (0.92%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹1.3 Cr+₹12.1 L (10.2%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.3 Cr+₹12.1 L (10.2%) | L3 | Rejected-Finance Highest Bidder |
| 4 | L4₹1.3 Cr+₹14.0 L (11.8%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | ₹1.3 Cr+₹14.0 L (11.8%) | L4 | Rejected-Finance Highest Bidder |
| 5 | L5₹1.4 Cr+₹24.1 L (20.3%)Rejected-Finance 49 NARELA ROAD BAWANA DELHI | ₹1.4 Cr+₹24.1 L (20.3%) | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹1.8 Cr
EMD Value
₹4.6 L
Closing Date
1 Jan 2025, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building, Najafgarh New Delhi
Improvement and Development of Road and Drain of Mitraon Phirni by Providing RMC M-25, CC 1 5 10, RCC, Steel Reinforcement and CC 1 2 4 etc from Manmohan Vatika to Om Sai Refrigerators at Phirni in Mitraon Village Najafgarh Ward No. 127, NGZ.
2024_MCD_221232_2
EE(M-I)-NGZ/2024-25/40
Open Tender
Civil Works
Percentage
180 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹4.6 L
11 Apr 2025
24 Dec 2024
1 Jan 2025
24 Dec 2024
1 Jan 2025
24 Dec 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 01-Jan-2025 06:23 PM Tender Title: EE(M-I)-NGZ/2024-25/40-02 Tender ID: 2024_MCD_221232_2
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Improvement & Development of Road & Drain of Mitraon Phirni by Providing RMC M-25, CC 1:5:10, RCC, Steel Reinforcement & CC 1:2:4 etc from Manmohan Vatika to Om Sai Refrigerators at Phirni in Mitraon Village Najafgarh Ward No. 127, NGZ
Contract No: NIT No. 40 Item No. 02
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 -800569 18373513.00 -28.99 13047031.58 One Crore Thirty Lakh Fourty Seven Thousand Thirty One
2.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -800585 18373513.00 -35.59 11834379.72 One Crore Eighteen Lakh Thirty Four Thousand Three Hundred and Seventy Nine
3.00 NARESH KUMAR AGGARWAL (GSTN-NA) BID ID -800542 18373513.00 -22.50 14239472.58 One Crore Fourty Two Lakh Thirty Nine Thousand Four Hundred and Seventy Two
4.00 J.S. CONST. CO. (GSTN-NA) BID ID -800399 18373513.00 -35.00 11942783.45 One Crore Ninteen Lakh Fourty Two Thousand Seven Hundred and Eighty Three
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -800489 18373513.00 -27.99 13230766.71 One Crore Thirty Two Lakh Thirty Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: SANJEEV ASSOCIATES(11834379.72)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2024-25/40-02 Tender ID: 2024_MCD_221232_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV ASSOCIATES (BID ID -800585) 11834379.72 L1
2 J.S. CONST. CO. (BID ID -800399) 11942783.45 L2
3 S.N Malhotra and Sons (BID ID -800569) 13047031.58 L3
4 M/S. MATHUR CONST. CO. (BID ID -800489) 13230766.71 L4
5 NARESH KUMAR AGGARWAL (BID ID -800542) 14239472.58 L5
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