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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.4 L+₹64,222.28 (2.02%)Rejected-Finance KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.5 L+₹65,681.88 (2.07%)Rejected-Finance 49 NARELA ROAD BAWANA DELHI | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.1 L+₹1.3 L (4.07%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.5 L+₹1.7 L (5.42%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹48.7 L
EMD Value
₹1.2 L
Closing Date
19 Dec 2024, 3:00 pmClosed
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
Imp Dev of road and drain by Pdg RMC from vijay plot to MCD Park to Mahender (Plot No. 417), Kalla Shop to vijay Pal Hs, Om Fresh Atta Chakki to Pappu Hs, Pawan Wali Gali, Virender Hs to Soraj Hs to Pond, Vijay Hs to Kishan Hs in village Kakrola Ward
2024_MCD_219269_1
EE(M-IV)NGZ/MCD/2024-25/50-1
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹1.2 L
10 May 2025
12 Dec 2024
19 Dec 2024
12 Dec 2024
19 Dec 2024
12 Dec 2024
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 19-Dec-2024 04:59 PM Tender Title: EE(M-IV)NGZ/MCD/2024-25/50-1 Tender ID: 2024_MCD_219269_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
Imp Dev of road and drain by Pdg RMC from vijay plot to MCD Park to Mahender (Plot No. 417), Kalla Shop to vijay Pal Hs, Om Fresh Atta Chakki to Pappu Hs, Pawan Wali Gali, Virender Hs to Soraj Hs to Pond, Vijay Hs to Kishan Hs in village Kakrola Ward No. 123/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 -789412 4865324.00 -18.30 3974969.71 Thirty Nine Lakh Seventy Four Thousand Nine Hundred and Sixty Nine
2.00 M/S Goel Const. Co. (GSTN-NA) BID ID -791714 4865324.00 -25.97 3601799.36 Thirty Six Lakh One Thousand Seven Hundred and Ninty Nine
3.00 manvik enterprises (GSTN-NA) BID ID -787012 4865324.00 -33.33 3243711.51 Thirty Two Lakh Fourty Three Thousand Seven Hundred and Eleven
4.00 NARESH KUMAR AGGARWAL (GSTN-NA) BID ID -791766 4865324.00 -33.30 3245171.11 Thirty Two Lakh Fourty Five Thousand One Hundred and Seventy One
5.00 M/S Sandeep Consts. (GSTN-NA) BID ID -791801 4865324.00 -31.99 3308906.85 Thirty Three Lakh Eight Thousand Nine Hundred and Six
6.00 Vinod Kumar (GSTN-NA) BID ID -791527 4865324.00 -31.11 3351721.70 Thirty Three Lakh Fifty One Thousand Seven Hundred and Twenty One
7.00 BABA THADESARI BUILDERS (GSTN-NA) BID ID -791934 4865324.00 -34.65 3179489.23 Thirty One Lakh Seventy Nine Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: BABA THADESARI BUILDERS(3179489.23)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2024-25/50-1 Tender ID: 2024_MCD_219269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA THADESARI BUILDERS (BID ID -791934) 3179489.23 L1
2 manvik enterprises (BID ID -787012) 3243711.51 L2
3 NARESH KUMAR AGGARWAL (BID ID -791766) 3245171.11 L3
4 M/S Sandeep Consts. (BID ID -791801) 3308906.85 L4
5 Vinod Kumar (BID ID -791527) 3351721.70 L5
6 M/S Goel Const. Co. (BID ID -791714) 3601799.36 L6
7 M/s Parvesh Const. Co. (BID ID -789412) 3974969.71 L7
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