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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹68.3 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | l1 | Accepted-AOC HB | |
| 2 | l2₹75.9 L+₹7.5 L (11.0%)Rejected-Finance | l2 | Rejected-Finance lb | |
| 3 | l3₹77.7 L+₹9.4 L (13.8%)Rejected-Finance N A | NA | NA | 121004 | l3 | Rejected-Finance lb | |
| 4 | l4₹79.2 L+₹10.9 L (15.9%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | l4 | Rejected-Finance lb | |
| 5 | l5₹84.2 L+₹15.9 L (23.3%)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 | l5 | Rejected-Finance lb |
Tender Value
₹1.0 Cr
EMD Value
₹2.5 L
Closing Date
9 Feb 2024, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078.
Providing and Laying interlocking tiles on outer phirni in Shahbad Mohammadpur in ward no. 47-S (Dwarka-C)/NGZ.
2024_MCD_184238_1
EE(M-III)/NGZ/2023-24/30
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.5 L
6 Apr 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 09-Feb-2024 03:31 PM Tender Title: NIT 30-01 Tender ID: 2024_MCD_184238_1
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Providing and Laying interlocking tiles on outer phirni in Shahbad Mohammadpur in ward no. 47-S (Dwarka-C)/NGZ.
Contract No: NIT No. 30 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 SURENDER KUMAR VATS(GSTN-NA) 10194155.00 -32.99 6831103.27 Sixty Eight Lakh Thirty One Thousand One Hundred and Three
2.00 Puneet Sehrawat & Co.(GSTN-NA) 10194155.00 -15.99 8564109.62 Eighty Five Lakh Sixty Four Thousand One Hundred and Nine
3.00 Dalbir singh & co.(GSTN-NA) 10194155.00 -25.59 7585470.74 Seventy Five Lakh Eighty Five Thousand Four Hundred and Seventy
4.00 M/s Amar Const. Co. -I(GSTN-NA) 10194155.00 -10.10 9164545.35 Ninty One Lakh Sixty Four Thousand Five Hundred and Fourty Five
5.00 M/s. Jagdamba Trading Co.(GSTN-NA) 10194155.00 -12.89 8880128.42 Eighty Eight Lakh Eighty Thousand One Hundred and Twenty Eight
6.00 M/s Ashok Kumar Gupta(GSTN-NA) 10194155.00 34.00 13660167.70 One Crore Thirty Six Lakh Sixty Thousand One Hundred and Sixty Seven
7.00 deepconstco(GSTN-NA) 10194155.00 42.00 14475700.10 One Crore Fourty Four Lakh Seventy Five Thousand Seven Hundred
8.00 M/S GANGA CONST.CO.(GSTN-NA) 10194155.00 -.99 10093232.87 One Crore Ninty Three Thousand Two Hundred and Thirty Two
9.00 M/s Batra Constructions(GSTN-NA) 10194155.00 -22.32 7918819.60 Seventy Nine Lakh Eighteen Thousand Eight Hundred and Ninteen
10.00 M/s Rakesh Const. Co.(GSTN-NA) 10194155.00 -17.37 8423430.28 Eighty Four Lakh Twenty Three Thousand Four Hundred and Thirty
11.00 M/s Aggarwal Const. Co.(GSTN-NA) 10194155.00 -23.76 7772023.77 Seventy Seven Lakh Seventy Two Thousand Twenty Three
Lowest Amount Quoted BY: SURENDER KUMAR VATS(6831103.27)
BOQ Summary Details Tender Title: NIT 30-01 Tender ID: 2024_MCD_184238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS 6831103.27 L1
2 Dalbir singh & co. 7585470.74 L2
3 M/s Aggarwal Const. Co. 7772023.77 L3
4 M/s Batra Constructions 7918819.60 L4
5 M/s Rakesh Const. Co. 8423430.28 L5
6 Puneet Sehrawat & Co. 8564109.62 L6
7 M/s. Jagdamba Trading Co. 8880128.42 L7
8 M/s Amar Const. Co. -I 9164545.35 L8
9 M/S GANGA CONST.CO. 10093232.87 L9
10 M/s Ashok Kumar Gupta 13660167.70 L10
11 deepconstco 14475700.10 L11
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