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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.8 LAccepted-AOC PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.6 L+₹1.8 L (2.74%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹70.1 L+₹3.3 L (4.92%)Rejected-Finance 49 NARELA ROAD BAWANA DELHI | L3 | Rejected-Finance L3 | |
| 4 | L4₹72.2 L+₹5.5 L (8.19%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹74.0 L+₹7.2 L (10.8%)Rejected-Finance TP 105 PITAMPURA DELHI 88 | L5 | Rejected-Finance L5 |
Tender Value
₹91.5 L
EMD Value
₹2.2 L
Closing Date
5 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(M-IV)NGZ
Municipal Corporation of Delhi Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5th Floor, Zonal Building Dhansa Stand, Najafgarh New Delhi-43
Remodling of RCC Box drain at Phirni Road from Niranjan to Devender Hs in Rewla Khanpur, Ward No. 125 Chhawla/NGZ
2024_MCD_202993_1
EE(M-IV)NGZ/MCD/2024-25/10
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2.2 L
15 Jan 2025
29 Jul 2024
5 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 06-Aug-2024 11:28 AM Tender Title: EE(M-IV)NGZ/MCD/2024-25/10 Tender ID: 2024_MCD_202993_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
Remodling of RCC Box drain at Phirni Road from Niranjan to Devender Hs in Rewla Khanpur, Ward No. 125 Chhawla/NGZ
Contract No: Item No. 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 Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -728060 9146536.00 -8.89 8333408.95 Eighty Three Lakh Thirty Three Thousand Four Hundred and Eight
2.00 S.N Malhotra and Sons (GSTN-07AABFS6724N1ZT) BID ID -728093 9146536.00 -24.99 6860816.65 Sixty Eight Lakh Sixty Thousand Eight Hundred and Sixteen
3.00 shiv shanker gupta(GSTN-NA)--728151 9146536.00 2.22 9349589.10 Ninty Three Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
4.00 NARESH KUMAR AGGARWAL(GSTN-NA)--728476 9146536.00 -23.40 7006246.58 Seventy Lakh Six Thousand Two Hundred and Fourty Six
5.00 Puneet Sehrawat & Co.(GSTN-NA)--728652 9146536.00 -8.99 8324262.41 Eighty Three Lakh Twenty Four Thousand Two Hundred and Sixty Two
6.00 J.S. CONST. CO.(GSTN-NA)--728383 9146536.00 -15.28 7748945.30 Seventy Seven Lakh Fourty Eight Thousand Nine Hundred and Fourty Five
7.00 M/s Friends Const. Co.(GSTN-NA)--728339 9146536.00 -19.10 7399547.62 Seventy Three Lakh Ninty Nine Thousand Five Hundred and Fourty Seven
8.00 J M CONSTRUCTION CO.(GSTN-NA)--728275 9146536.00 -21.01 7224848.79 Seventy Two Lakh Twenty Four Thousand Eight Hundred and Fourty Eight
9.00 M/S BHUPENDER DABAS(GSTN-NA)--728603 9146536.00 -26.99 6677885.93 Sixty Six Lakh Seventy Seven Thousand Eight Hundred and Eighty Five
10.00 M/S SUNIL ENTERPRISES(GSTN-NA)--728466 9146536.00 12.24 10266072.01 One Crore Two Lakh Sixty Six Thousand Seventy Two
11.00 SACHIN KUMAR GUPTA(GSTN-NA)--728505 9146536.00 2.22 9349589.10 Ninty Three Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S BHUPENDER DABAS(6677885.93)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2024-25/10 Tender ID: 2024_MCD_202993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUPENDER DABAS 6677885.93 L1
2 S.N Malhotra and Sons 6860816.65 L2
3 NARESH KUMAR AGGARWAL 7006246.58 L3
4 J M CONSTRUCTION CO. 7224848.79 L4
5 M/s Friends Const. Co. 7399547.62 L5
6 J.S. CONST. CO. 7748945.30 L6
7 Puneet Sehrawat & Co. 8324262.41 L7
8 M/s Parvesh Const. Co. 8333408.95 L8
9 SACHIN KUMAR GUPTA 9349589.10 L9
10 shiv shanker gupta 9349589.10 L9
11 M/S SUNIL ENTERPRISES 10266072.01 L10
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