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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.7 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L-1 | Accepted-AOC LB | |
| 2 | L-2₹33.7 L+₹2.3 L (7.45%)Rejected-Finance | L-2 | Rejected-Finance Highest Bidder | |
| 3 | L-3₹34.1 L+₹2.7 L (8.72%)Rejected-Finance N A | L-3 | Rejected-Finance Highest Bidder | |
| 4 | L-4₹38.0 L+₹6.6 L (21.2%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | L-4 | Rejected-Finance Highest Bidder | |
| 5 | L-5₹40.9 L+₹9.5 L (30.5%)Rejected-Finance FIRST FLOOR FLAT NO 278 BLOCK C POCKET 2 NEAR HUMAN ROHINI SECTOR 17 NEW WEST DELHI WEST DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L-5 | Rejected-Finance Highest Bidder |
Tender Value
₹35.8 L
EMD Value
₹90,400
Closing Date
7 Mar 2024, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078.
Imp. Dev. of road and drain from Krishna Cement Store to Ashok Yadav Cement Store, Shree Garments to Krishna Public School by pdg. (demolition cc, 1510 BW, Plaster, RMC etc.) in Kapashera Village in Ward No. 132 NGZ.
2024_MCD_188927_6
EE(M-III)/NGZ/2023-24/37
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹90,400
21 Dec 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 07-Mar-2024 03:58 PM Tender Title: NIT 37-06 Tender ID: 2024_MCD_188927_6
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Imp. Dev. of road and drain from Krishna Cement Store to Ashok Yadav Cement Store, Shree Garments to Krishna Public School by pdg. (demolition cc, 1:5:10; B/W, Plaster, RMC etc.) in Kapashera Village in Ward No. 132/NGZ.
Contract No: NIT No. 37 Item No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDER KUMAR VATS(GSTN-NA) 3580834.00 -12.51 3132871.67 Thirty One Lakh Thirty Two Thousand Eight Hundred and Seventy One
2.00 M/s Rakesh Const. Co.(GSTN-NA) 3580834.00 14.15 4087522.01 Fourty Lakh Eighty Seven Thousand Five Hundred and Twenty Two
3.00 Bhavya Constructions Co.(GSTN-NA) 3580834.00 35.00 4834125.90 Fourty Eight Lakh Thirty Four Thousand One Hundred and Twenty Five
4.00 M/s Laxmiji Const Co.(GSTN-NA) 3580834.00 -5.99 3366342.04 Thirty Three Lakh Sixty Six Thousand Three Hundred and Fourty Two
5.00 M/s Rakesh Kumar Goel(GSTN-NA) 3580834.00 6.03 3796758.29 Thirty Seven Lakh Ninty Six Thousand Seven Hundred and Fifty Eight
6.00 Puneet Sehrawat & Co.(GSTN-NA) 3580834.00 -4.88 3406089.30 Thirty Four Lakh Six Thousand Eighty Nine
Lowest Amount Quoted BY: SURENDER KUMAR VATS(3132871.67)
BOQ Summary Details Tender Title: NIT 37-06 Tender ID: 2024_MCD_188927_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS 3132871.67 L1
2 M/s Laxmiji Const Co. 3366342.04 L2
3 Puneet Sehrawat & Co. 3406089.30 L3
4 M/s Rakesh Kumar Goel 3796758.29 L4
5 M/s Rakesh Const. Co. 4087522.01 L5
6 Bhavya Constructions Co. 4834125.90 L6
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