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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₹46.7 LAccepted-AOC 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.0 L+₹30,650.79 (0.66%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | L2 | Rejected-Finance L2 | |
| 3 | L3₹47.2 L+₹54,128 (1.16%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | L3 | Rejected-Finance L3 | |
| 4 | L4₹48.8 L+₹2.2 L (4.68%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹50.0 L+₹3.4 L (7.18%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | L5 | Rejected-Finance L5 |
Tender Value
₹65.2 L
EMD Value
₹1.6 L
Closing Date
10 Jan 2025, 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
Remodeling of Drain on both sides from Matiala Chopal to Metro Pillr No. 721 on Najafgarh road in village Matiala in Ward No. 122 Matiala NGZ
2025_MCD_222741_1
EE(M-IV)NGZ/MCD/2024-25/56-7
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.6 L
9 May 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 10-Jan-2025 05:41 PM Tender Title: EE(M-IV)NGZ/MCD/2024-25/56-7 Tender ID: 2025_MCD_222741_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
Remodeling of Drain on both sides from Matiala Chopal to Metro Pillr No. 721 on Najafgarh road in village Matiala in Ward No. 122 Matiala NGZ
Contract No: Item No. 7
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 -805636 6521446.00 -23.32 5000644.79 Fifty Lakh Six Hundred and Fourty Four
2.00 M/S BHUPENDER DABAS (GSTN-NA) BID ID -806662 6521446.00 -27.99 4696093.26 Fourty Six Lakh Ninty Six Thousand Ninty Three
3.00 J M CONSTRUCTION CO. (GSTN-NA) BID ID -805711 6521446.00 -25.11 4883910.91 Fourty Eight Lakh Eighty Three Thousand Nine Hundred and Ten
4.00 M/S SUNIL ENTERPRISES (GSTN-NA) BID ID -806303 6521446.00 -11.23 5789087.61 Fifty Seven Lakh Eighty Nine Thousand Eighty Seven
5.00 M/s H S Shokeen Construction Co. (GSTN-NA) BID ID -806423 6521446.00 14.99 7499010.76 Seventy Four Lakh Ninty Nine Thousand Ten
6.00 M/s Rakesh Const. Co. (GSTN-NA) BID ID -806280 6521446.00 -28.46 4665442.47 Fourty Six Lakh Sixty Five Thousand Four Hundred and Fourty Two
7.00 M/s Aggarwal Const. Co. (GSTN-NA) BID ID -806455 6521446.00 -9.99 5869953.54 Fifty Eight Lakh Sixty Nine Thousand Nine Hundred and Fifty Three
8.00 RAJENDER KUMAR GUPTA (GSTN-NA) BID ID -806606 6521446.00 -27.63 4719570.47 Fourty Seven Lakh Ninteen Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/s Rakesh Const. Co.(4665442.47)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2024-25/56-7 Tender ID: 2025_MCD_222741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rakesh Const. Co. (BID ID -806280) 4665442.47 L1
2 M/S BHUPENDER DABAS (BID ID -806662) 4696093.26 L2
3 RAJENDER KUMAR GUPTA (BID ID -806606) 4719570.47 L3
4 J M CONSTRUCTION CO. (BID ID -805711) 4883910.91 L4
5 S.N Malhotra and Sons (BID ID -805636) 5000644.79 L5
6 M/S SUNIL ENTERPRISES (BID ID -806303) 5789087.61 L6
7 M/s Aggarwal Const. Co. (BID ID -806455) 5869953.54 L7
8 M/s H S Shokeen Construction Co. (BID ID -806423) 7499010.76 L8
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