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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-AOC HNO 116A VILLAGE SULTANPUR MAJRA DELHI 86 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC L1 | |
| 2 | L2₹54.2 L+₹4.1 L (8.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹55.8 L+₹5.8 L (11.7%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L3 | Rejected-Finance L3 | |
| 4 | L4₹61.4 L+₹11.4 L (22.9%)Rejected-Finance 256 MUNDHELA KHURD NEW DELHI 73 | L4 | Rejected-Finance L4 | |
| 5 | L5₹62.5 L+₹12.5 L (25.0%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L5 | Rejected-Finance L5 |
Tender Value
₹83.3 L
EMD Value
₹1.8 L
Closing Date
18 Jul 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,NGZ
CONST.OF ROAD BY PDG. RMC FROM PHIRNI ROAD TO TOLL TAX ROAD IN DAURALA VILLAGE WARD NO.125 CHHAWLA/NGZ.
2024_MCD_200973_1
MCD/TR/10103/2023_5_1_1/1
Open Tender
Civil Works
Works
120 days
Najafgarh, Chhawla
2 documents required · 2 mandatory
₹1,180
₹1.8 L
12 Dec 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
11 Jul 2024 - 18 Jul 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 18-Jul-2024 04:12 PM Tender Title: EE(M-IV)NGZ/2024-24/03 Tender ID: 2024_MCD_200973_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,NGZ
Work Name: CONST.OF ROAD BY PDG. RMC FROM PHIRNI ROAD TO TOLL TAX ROAD IN DAURALA VILLAGE WARD NO.125 CHHAWLA/NGZ.-CONST.OF ROAD BY PDG. RMC FROM PHIRNI ROAD TO TOLL TAX ROAD IN DAURALA VILLAGE WARD NO.125 CHHAWLA/NGZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10103/2023_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) BID ID -720181 8332992.10 -14.14 7154707.03 Seventy One Lakh Fifty Four Thousand Seven Hundred and Seven
2.00 DEV ENGINEERS(GSTN-NA)--721559 8332992.10 -26.26 6144748.38 Sixty One Lakh Fourty Four Thousand Seven Hundred and Fourty Eight
3.00 J M CONSTRUCTION CO.(GSTN-NA)--720532 8332992.10 -35.01 5415611.57 Fifty Four Lakh Fifteen Thousand Six Hundred and Eleven
4.00 M/s Friends Const. Co.(GSTN-NA)--721339 8332992.10 -5.60 7866344.55 Seventy Eight Lakh Sixty Six Thousand Three Hundred and Fourty Four
5.00 M/s H S Shokeen Construction Co.(GSTN-NA)--721531 8332992.10 -39.99 5000628.57 Fifty Lakh Six Hundred and Twenty Eight
6.00 M/s Aggarwal Const. Co.(GSTN-NA)--721548 8332992.10 -9.99 7500526.20 Seventy Five Lakh Five Hundred and Twenty Six
7.00 M/S JAIN ENTERPRISES(GSTN-NA)--721356 8332992.10 -25.00 6249744.08 Sixty Two Lakh Fourty Nine Thousand Seven Hundred and Fourty Four
8.00 M/s LKG BUILDERS(GSTN-NA)--721328 8332992.10 -32.99 5583938.01 Fifty Five Lakh Eighty Three Thousand Nine Hundred and Thirty Eight
9.00 SACHIN KUMAR GUPTA(GSTN-NA)--721505 8332992.10 5.56 8796306.47 Eighty Seven Lakh Ninty Six Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/s H S Shokeen Construction Co.(5000628.57)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/2024-24/03 Tender ID: 2024_MCD_200973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s H S Shokeen Construction Co. 5000628.57 L1
2 J M CONSTRUCTION CO. 5415611.57 L2
3 M/s LKG BUILDERS 5583938.01 L3
4 DEV ENGINEERS 6144748.38 L4
5 M/S JAIN ENTERPRISES 6249744.08 L5
6 S.N Malhotra and Sons 7154707.03 L6
7 M/s Aggarwal Const. Co. 7500526.20 L7
8 M/s Friends Const. Co. 7866344.55 L8
9 SACHIN KUMAR GUPTA 8796306.47 L9
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