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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.8 LAccepted-AOC S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-AOC Case Closed | |
| 2 | 2₹22.3 L+₹1.5 L (6.98%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹28.0 L+₹7.1 L (34.3%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹28.7 L+₹7.9 L (37.9%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹30.3 L+₹9.5 L (45.4%)Rejected-Finance 1ST FLOOR FARIDPUR SHIVMANDIR LANE KAMALPUR PLOT BHAWANI PRASAD GHOSAL BUILDING BENACHITY VILLAGE TOWN DURGAPUR CITY DURGAPUR | 5 | Rejected-Finance Higher Bid |
Tender Value
₹23.7 L
EMD Value
₹59,846
Closing Date
16 Mar 2024, 3:00 pmClosed
Executive Engineer M-II/NGZ
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER (M-NGZ)-II NEAR M.C. PRY. SCHOOL, MANGLAPURI NEW DELHI-110045
Construction of Park Boundary Wall Opposite H.No.285 and Park Opposite H.No.29 in B-Block Ph-II Manglapuri by pdg. Brickwork, Marble Wash, Steelwork in Ward No.119 Manglapuri/NGZ
2024_MCD_191110_2
EE/M-II/NGZ/TC/2023-24/19
Open Tender
Civil Works
Percentage
60 days
Manglapuri, Najafgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹59,846
17 Dec 2024
13 Mar 2024
16 Mar 2024
13 Mar 2024
16 Mar 2024
13 Mar 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 16-Mar-2024 03:40 PM Tender Title: Nit No.19 Item No.2 Tender ID: 2024_MCD_191110_2
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work:Construction of Park Boundary Wall Opposite H.No.285 and Park Opposite H.No.29 in B-Block Ph-II Manglapuri by pdg. Brickwork, Marble Wash, Steelwork in Ward No.119 Manglapuri/NGZ
Contract No: Nit No. 19 Item No.2
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 Tiruvani Const. Co(GSTN-07AKNPB0393C1ZI) 2371773.00 18.00 2798692.14 Twenty Seven Lakh Ninty Eight Thousand Six Hundred and Ninty Two
2.00 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 2371773.00 -5.99 2229703.80 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Three
3.00 O K Enterprises(GSTN-NA) 2371773.00 -12.12 2084314.11 Twenty Lakh Eighty Four Thousand Three Hundred and Fourteen
4.00 UNIVERSAL CONSTRUCTION CO.(GSTN-NA) 2371773.00 27.77 3030414.36 Thirty Lakh Thirty Thousand Four Hundred and Fourteen
5.00 RAKESH KUMAR BANSAL(GSTN-NA) 2371773.00 21.21 2874826.05 Twenty Eight Lakh Seventy Four Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: O K Enterprises(2084314.11)
BOQ Summary Details Tender Title: Nit No.19 Item No.2 Tender ID: 2024_MCD_191110_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 O K Enterprises 2084314.11 L1
2 SHUKLA ENTERPRISES 2229703.80 L2
3 M/s Tiruvani Const. Co 2798692.14 L3
4 RAKESH KUMAR BANSAL 2874826.05 L4
5 UNIVERSAL CONSTRUCTION CO. 3030414.36 L5
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