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Tender ID
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 | 1₹97.2 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹99.3 L+₹2.1 L (2.11%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹1.0 Cr+₹2.9 L (2.95%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹1.0 Cr+₹7.5 L (7.75%)Rejected-Finance N A | NA | NA | 121004 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹1.1 Cr+₹8.6 L (8.90%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹1.8 Cr
EMD Value
₹3.8 L
Closing Date
27 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,NGZ
Name of Work Improvement Devlopment of Road and Drain by Pdg RMC Brick Work PRABHA BUTIQUE TO RZ1B SHRI RADHA KRISHA COSMETIC TO KADIMI DEVI OPSANGAR TO RZ136A RZ166B TO RZ1461 RZ99 TO RZ1593RZ1531C TO RZ11167 RZ10B167 TO RZ17212 RZ1271 TO RZ126P RZ1
2024_MCD_220363_1
MCD/TR/3947/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Najafgarh, Dabri
2 documents required · 2 mandatory
₹1,180
₹3.8 L
24 Jul 2025
19 Dec 2024
27 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 27-Dec-2024 04:52 PM Tender Title: EE(M-II)-NGZ Tender ID: 2024_MCD_220363_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,NGZ
Work Name: Name of Work :- Imp. Dev. of Road and Drain by Pdg RMC, Brick Work at PRABHA BUTIQUE TO RZ-1B,SHRI RADHA KRISHA COSMETIC TO KADIMI DEVI1......... in Ward No-117/NGZ, Dabri.-Name of Work :- Improvement Devlopment of Road and Drain by Pdg RMC, Brick Work PRABHA BUTIQUE TO RZ-1B,SHRI RADHA KRISHA COSMETIC TO KADIMI DEVI ,OP SANGAR TO RZ-1/36 A,RZ-166/B TO RZ-146/1,RZ-99 TO RZ-159/3,RZ-153/1C TO RZ-11/167,RZ-10B/167 TO RZ-172/12 ,RZ-127/1 TO RZ-126P,RZ-170/10 TO RZ-111D,RZ-228 TO ROHTAS HOUSE,RZ-167/10A TO KHANDELWAL TRADERS ,RZ-171 TO HASMULA FACTORY,RZ-148 TO RZ-15/170,RZ1/114 TO DHEERSINGH HOUSE,RZ2/7TO RAMESH HOUSE,A/14 TO RZ-174/4,RZ4B TO RZ97/1 ,RZ-25B TO RZA2/84,RZC60/1A TO RZ173/2,RZ-34 TO RZ5/173,RZ-84 TO RZ-167 covering the same by Pdg. Precast RCC Slab / Gratings in Durga Park Ward No-117/NGZ, Dabri., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3947/2024_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 SANJEEV ASSOCIATES (GSTN-NA) BID ID -795827 17686295.69 -43.87 9927317.78 Ninty Nine Lakh Twenty Seven Thousand Three Hundred and Seventeen
2.00 M/s Aggarwal Const. Co. (GSTN-NA) BID ID -796614 17686295.69 -35.01 11494323.58 One Crore Fourteen Lakh Ninty Four Thousand Three Hundred and Twenty Three
3.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -796512 17686295.69 22.12 21598504.31 Two Crore Fifteen Lakh Ninty Eight Thousand Five Hundred and Four
4.00 N K Construction Company (GSTN-NA) BID ID -797775 17686295.69 -28.00 12734132.90 One Crore Twenty Seven Lakh Thirty Four Thousand One Hundred and Thirty Two
5.00 M/s Ashok Kumar Gupta (GSTN-NA) BID ID -797677 17686295.69 34.00 23699636.24 Two Crore Thirty Six Lakh Ninty Nine Thousand Six Hundred and Thirty Six
6.00 Rajan Builders (GSTN-NA) BID ID -797922 17686295.69 -33.42 11775535.68 One Crore Seventeen Lakh Seventy Five Thousand Five Hundred and Thirty Five
7.00 pradeep kumar (GSTN-NA) BID ID -797659 17686295.69 -45.03 9722156.75 Ninty Seven Lakh Twenty Two Thousand One Hundred and Fifty Six
8.00 m/s naresh rai (GSTN-NA) BID ID -797109 17686295.69 -28.00 12734132.90 One Crore Twenty Seven Lakh Thirty Four Thousand One Hundred and Thirty Two
9.00 J.S. CONST. CO. (GSTN-NA) BID ID -797612 17686295.69 -40.77 10475592.94 One Crore Four Lakh Seventy Five Thousand Five Hundred and Ninty Two
10.00 M/s LKG BUILDERS (GSTN-NA) BID ID -797923 17686295.69 -40.14 10587016.61 One Crore Five Lakh Eighty Seven Thousand Sixteen
11.00 R K CONSTRUCTION CO (GSTN-NA) BID ID -797389 17686295.69 -37.01 11140597.66 One Crore Eleven Lakh Fourty Thousand Five Hundred and Ninty Seven
12.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -796819 17686295.69 -43.41 10008674.74 One Crore Eight Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: pradeep kumar(9722156.75)
BOQ Summary Details Tender Title: EE(M-II)-NGZ Tender ID: 2024_MCD_220363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pradeep kumar (BID ID -797659) 9722156.75 L1
2 SANJEEV ASSOCIATES (BID ID -795827) 9927317.78 L2
3 M/S. MATHUR CONST. CO. (BID ID -796819) 10008674.74 L3
4 J.S. CONST. CO. (BID ID -797612) 10475592.94 L4
5 M/s LKG BUILDERS (BID ID -797923) 10587016.61 L5
6 R K CONSTRUCTION CO (BID ID -797389) 11140597.66 L6
7 M/s Aggarwal Const. Co. (BID ID -796614) 11494323.58 L7
8 Rajan Builders (BID ID -797922) 11775535.68 L8
9 m/s naresh rai (BID ID -797109) 12734132.90 L9
10 N K Construction Company (BID ID -797775) 12734132.90 L9
11 ABHISHEK ENTERPRISES (BID ID -796512) 21598504.31 L10
12 M/s Ashok Kumar Gupta (BID ID -797677) 23699636.24 L11
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