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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 CrAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.7 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹2.0 Cr+₹31.1 L (18.3%)Rejected-Finance | ₹2.0 Cr+₹31.1 L (18.3%) | L-2 | Rejected-Finance HB |
| 3 | L-3₹2.0 Cr+₹32.5 L (19.2%)Rejected-Finance G 20 225 SEC 7 ROHINI DELHI 85 | NORTH EAST | DELHI | 110053 | ₹2.0 Cr+₹32.5 L (19.2%) | L-3 | Rejected-Finance HB |
| 4 | L-4₹2.2 Cr+₹50.4 L (29.7%)Rejected-Finance | ₹2.2 Cr+₹50.4 L (29.7%) | L-4 | Rejected-Finance HB |
| 5 | L-5₹2.4 Cr+₹75.2 L (44.3%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | ₹2.4 Cr+₹75.2 L (44.3%) | L-5 | Rejected-Finance HB |
Tender Value
₹2.5 Cr
EMD Value
₹6.1 L
Closing Date
8 Mar 2024, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078.
Imp. Dev of road by pdg Rmc and drain from Om Sai Mandir to Satish Hs ,Mahender hs to Bharat singh hs ,amar singh hs to jile singh hs ,satte hs to ashok godara hs ,ravinder hs to krishan hs ,sukhbir jabadi to halwai,satte hs to surender hs ,hanuman
2024_MCD_189127_1
EE(M-III)/NGZ/2023-24/38
Open Tender
Civil Works
Works
120 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹6.1 L
3 Jul 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 08-Mar-2024 03:57 PM Tender Title: NIT No. 38-1 Tender ID: 2024_MCD_189127_1
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Imp. Dev of road by pdg Rmc and drain from Om Sai Mandir to Satish Hs ,Mahender hs to Bharat singh hs ,amar singh hs to jile singh hs ,satte hs to ashok godara hs ,ravinder hs to krishan hs ,sukhbir jabadi to halwai,satte hs to surender hs ,hanuman mandir to bhagwan singh hs ,devender hs to rohtash hs ,lakhi hs to attar singh hs ,b.s.e.s to shyam tent hs ,dayanand pahlwan hs to bheem singh hs ,service station to ajay hs ,navin kumar hs to hno 394,parveen hs to mahavir parshad hs ,ram gopal wali gali,dayanand hs to krishan hs ,ramlaal hs to surender hs ,adarsh sharma hs to mahavir hs ,chhotu ram hs to amthi ,dayanand hs to om parkash hs ,jagbir hs to dharambir hs ,mukesh hs to harinder ,mahender hs to dharamshala,bheem singh hs to harish chander hs ,balwan hs to partap singh hs ,kishan to ramniwas,satish hs to vijaypal hs ,lalit hs to mukesh hs ,nagesh hs to sharmbaniya hs ,paharlad hs to chanderbhan hs ,om parkash hs to rattan hs ,ram chanader hs to heera laal hs ,ranvir hs to ishwar hs ,ramkala hs to balwan hs ,bus stand chowk,ishwar hs to shiv narayan hs ,vishan hs ti vicky,vicky hs to ranjeet hs ,ram kishan to attar singh hs ,gali no 2,rattan laal to dharmshala ,banwari laal to ratan laal hs and sadaram hs to heeralaal in village Bharthal in dwarka c in ward no 130/NGZ.
Contract No: NIT No. 38 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 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 25432961.00 -33.33 16956155.10 One Crore Sixty Nine Lakh Fifty Six Thousand One Hundred and Fifty Five
2.00 SURENDER KUMAR VERMA(GSTN-NA) 25432961.00 -21.11 20064062.93 Two Crore Sixty Four Thousand Sixty Two
3.00 Manoharlal(GSTN-NA) 25432961.00 1.40 25789022.45 Two Crore Fifty Seven Lakh Eighty Nine Thousand Twenty Two
4.00 m/s naresh rai(GSTN-NA) 25432961.00 -20.54 20209030.81 Two Crore Two Lakh Nine Thousand Thirty
5.00 SANJEEV ASSOCIATES(GSTN-NA) 25432961.00 -3.78 24471595.07 Two Crore Fourty Four Lakh Seventy One Thousand Five Hundred and Ninty Five
6.00 ORBIT BUILD AND CLEAN INDIA PVT LTD(GSTN-NA) 25432961.00 -13.50 21999511.27 Two Crore Ninteen Lakh Ninty Nine Thousand Five Hundred and Eleven
7.00 J.S. CONST. CO.(GSTN-NA) 25432961.00 1.70 25865321.34 Two Crore Fifty Eight Lakh Sixty Five Thousand Three Hundred and Twenty One
8.00 RAJEEV CONSTRUCTION CO.(GSTN-NA) 25432961.00 -3.67 24499571.33 Two Crore Fourty Four Lakh Ninty Nine Thousand Five Hundred and Seventy One
9.00 M/s Rishi Prakash Sharma(GSTN-NA) 25432961.00 5.04 26714782.23 Two Crore Sixty Seven Lakh Fourteen Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: S.N Malhotra and Sons(16956155.10)
BOQ Summary Details Tender Title: NIT No. 38-1 Tender ID: 2024_MCD_189127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons 16956155.10 L1
2 SURENDER KUMAR VERMA 20064062.93 L2
3 m/s naresh rai 20209030.81 L3
4 ORBIT BUILD AND CLEAN INDIA PVT LTD 21999511.27 L4
5 SANJEEV ASSOCIATES 24471595.07 L5
6 RAJEEV CONSTRUCTION CO. 24499571.33 L6
7 Manoharlal 25789022.45 L7
8 J.S. CONST. CO. 25865321.34 L8
9 M/s Rishi Prakash Sharma 26714782.23 L9
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