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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC N A | NEW DELHI | DELHI | 110001 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹5.7 L (4.33%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.4 Cr+₹5.7 L (4.33%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹1.6 Cr+₹28.6 L (21.9%)Rejected-Finance | ₹1.6 Cr+₹28.6 L (21.9%) | L3 | Rejected-Finance Highest Bidder |
| 4 | L4₹1.7 Cr+₹39.8 L (30.5%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹1.7 Cr+₹39.8 L (30.5%) | L4 | Rejected-Finance Highest Bidder |
| 5 | L5₹2.0 Cr+₹68.5 L (52.4%)Rejected-Finance D 1 23 IST FLOOR VASANT VIHAR NEW DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹2.0 Cr+₹68.5 L (52.4%) | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹2.0 Cr
EMD Value
₹4.5 L
Closing Date
7 Mar 2024, 3:00 pmClosed
EE MIV 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
REMOLDING OF OUT FALL RCC BOX DRAIN FROM FIRNI ROAD TO I FC DRAIN IN RAWTA VILLAGE, WARD NO. 125 CHHAWLA / NGZ
2024_SDMC_188901_1
EE(M-IV)NGZ/MCD/2023-24/53-8
Open Tender
Civil Works
Percentage
150 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
₹4.5 L
7 Oct 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 07-Mar-2024 04:17 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/53-8 Tender ID: 2024_SDMC_188901_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
REMOLDING OF OUT FALL RCC BOX DRAIN FROM FIRNI ROAD TO I&FC DRAIN IN RAWTA VILLAGE, WARD NO. 125 CHHAWLA / NGZ
Contract No: Item No. 8
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) 20445627.00 -33.33 13631099.52 One Crore Thirty Six Lakh Thirty One Thousand Ninty Nine
2.00 SURENDER KUMAR VERMA(GSTN-NA) 20445627.00 27.00 25965946.29 Two Crore Fifty Nine Lakh Sixty Five Thousand Nine Hundred and Fourty Six
3.00 J.S. CONST. CO.(GSTN-NA) 20445627.00 .98 20645994.14 Two Crore Six Lakh Fourty Five Thousand Nine Hundred and Ninty Four
4.00 M/s Amar Const. Co. -I(GSTN-NA) 20445627.00 -36.10 13064755.65 One Crore Thirty Lakh Sixty Four Thousand Seven Hundred and Fifty Five
5.00 M/s Batra Constructions(GSTN-NA) 20445627.00 -16.62 17047563.79 One Crore Seventy Lakh Fourty Seven Thousand Five Hundred and Sixty Three
6.00 VINOD KUMAR & CO.(GSTN-NA) 20445627.00 -22.11 15925098.87 One Crore Fifty Nine Lakh Twenty Five Thousand Ninty Eight
7.00 R K BUILDERS(GSTN-NA) 20445627.00 7.00 21876820.89 Two Crore Eighteen Lakh Seventy Six Thousand Eight Hundred and Twenty
8.00 K. Construction Company(GSTN-NA) 20445627.00 -2.61 19911996.14 One Crore Ninty Nine Lakh Eleven Thousand Nine Hundred and Ninty Six
9.00 M/s Aggarwal Const. Co.(GSTN-NA) 20445627.00 1.89 20832049.35 Two Crore Eight Lakh Thirty Two Thousand Fourty Nine
Lowest Amount Quoted BY: M/s Amar Const. Co. -I(13064755.65)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/53-8 Tender ID: 2024_SDMC_188901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amar Const. Co. -I 13064755.65 L1
2 S.N Malhotra and Sons 13631099.52 L2
3 VINOD KUMAR & CO. 15925098.87 L3
4 M/s Batra Constructions 17047563.79 L4
5 K. Construction Company 19911996.14 L5
6 J.S. CONST. CO. 20645994.14 L6
7 M/s Aggarwal Const. Co. 20832049.35 L7
8 R K BUILDERS 21876820.89 L8
9 SURENDER KUMAR VERMA 25965946.29 L9
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