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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹1.7 Cr | 1 | Accepted-AOC L-1 Bidder |
| 2 | 2₹1.9 Cr+₹17.1 L (10.1%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | ₹1.9 Cr+₹17.1 L (10.1%) | 2 | Rejected-Finance Higher Bid |
| 3 | 3₹1.9 Cr+₹17.7 L (10.5%)Rejected-Finance N A | NA | NA | 121004 | ₹1.9 Cr+₹17.7 L (10.5%) | 3 | Rejected-Finance Higher Bid |
| 4 | 4₹2.1 Cr+₹42.9 L (25.3%)Rejected-Finance | ₹2.1 Cr+₹42.9 L (25.3%) | 4 | Rejected-Finance Higher Bid |
| 5 | 5₹2.2 Cr+₹49.8 L (29.4%)Rejected-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | ₹2.2 Cr+₹49.8 L (29.4%) | 5 | Rejected-Finance Higher Bid |
Tender Value
₹2.0 Cr
EMD Value
₹4.7 L
Closing Date
20 Feb 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
Sub Regarding stoppage of cow dung discharging from Nangli Dairy Drains into Najafgarh Drain SH Name of Work Const of Drain along with existing PWD Drain and C/o Settling Chambers at outfall/JE store at Nangli Dairy in Ward No. 124/NGZ Nangli Sakra
2024_MCD_185742_1
EE/M-II/NGZ/TC/2023-24/16
Open Tender
Civil Works
Percentage
180 days
nangli Sakrawati
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹4.7 L
2 Sept 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 20-Feb-2024 03:35 PM Tender Title: Nit No.16 Item No.1 Tender ID: 2024_MCD_185742_1
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work:Sub: Regarding stoppage of cow dung discharging from Nangli Dairy Drains into Najafgarh Drain SH: Name of Work Const of Drain along with existing PWD Drain and C/o Settling Chambers at outfall/JE store at Nangli Dairy in Ward No. 124/NGZ Nangli Sakrawati.
Contract No: Nit No. 16 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 Manoharlal(GSTN-NA) 20343018.00 -7.92 18731850.97 One Crore Eighty Seven Lakh Thirty One Thousand Eight Hundred and Fifty
2.00 PANKAJ CONSTRUCTION COMPANY(GSTN-NA) 20343018.00 4.47 21252350.90 Two Crore Tweleve Lakh Fifty Two Thousand Three Hundred and Fifty
3.00 M/s Batra Constructions(GSTN-NA) 20343018.00 -16.64 16957939.80 One Crore Sixty Nine Lakh Fifty Seven Thousand Nine Hundred and Thirty Nine
4.00 BANSAL CONSTRUCTION CO(GSTN-NA) 20343018.00 7.86 21941979.21 Two Crore Ninteen Lakh Fourty One Thousand Nine Hundred and Seventy Nine
5.00 SANJEEV ASSOCIATES(GSTN-NA) 20343018.00 -8.24 18666753.32 One Crore Eighty Six Lakh Sixty Six Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Batra Constructions(16957939.80)
BOQ Summary Details Tender Title: Nit No.16 Item No.1 Tender ID: 2024_MCD_185742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions 16957939.80 L1
2 SANJEEV ASSOCIATES 18666753.32 L2
3 Manoharlal 18731850.97 L3
4 PANKAJ CONSTRUCTION COMPANY 21252350.90 L4
5 BANSAL CONSTRUCTION CO 21941979.21 L5
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