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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC G F H NO E 275 GALI NO 10 PATEL GARDEN KAKROLA NEW DELHI | NEW DELHI | NEW DELHI | DELHI | ₹1.6 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.9 Cr+₹36.4 L (23.3%)Rejected-Finance N A | NEW DELHI | DELHI | 110001 | ₹1.9 Cr+₹36.4 L (23.3%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹1.9 Cr+₹38.2 L (24.5%)Rejected-Finance | ₹1.9 Cr+₹38.2 L (24.5%) | L3 | Rejected-Finance Highest Bidder |
| 4 | L4₹2.0 Cr+₹42.0 L (26.9%)Rejected-Finance | ₹2.0 Cr+₹42.0 L (26.9%) | L4 | Rejected-Finance Highest Bidder |
| 5 | L5₹2.2 Cr+₹65.2 L (41.7%)Rejected-Finance G 20 225 SEC 7 ROHINI DELHI 85 | NORTH EAST | DELHI | 110053 | ₹2.2 Cr+₹65.2 L (41.7%) | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.7 L
Closing Date
22 Jun 2023, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal office building, Near Dhansa Stand Najafgarh New Delhi
Providing and laying rising main DI pipe with MS pipe bend from Sump Well Malikpur to Main PWD Drain at Rawta Road Opposite Dariyapur Village in C-126/NGZ
2023_SDMC_157584_1
EE(M-I)NGZ/MCD/2023-24/05-01
Open Tender
Civil Works
Percentage
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2.7 L
12 Sept 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
Government eProcurement System Created By: Naveen Kumar Jain Created Date/Time: 22-Jun-2023 03:16 PM Tender Title: NIT No. 05, Item No. 01 Tender ID: 2023_SDMC_157584_1
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Providing and laying rising main DI pipe with MS pipe bend from Sump Well Malikpur to Main PWD Drain at Rawta Road Opposite Dariyapur Village in C-126/NGZ
Contract No: NIT No. 05 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHPENDER SINGH YADAV CONTRACTOR(GSTN-NA) 11324597.00 38.00 15627943.86 One Crore Fifty Six Lakh Twenty Seven Thousand Nine Hundred and Fourty Three
2.00 Essco Traders(GSTN-NA) 11324597.00 71.76 19451127.81 One Crore Ninty Four Lakh Fifty One Thousand One Hundred and Twenty Seven
3.00 m/s naresh rai(GSTN-NA) 11324597.00 95.53 22142984.51 Two Crore Twenty One Lakh Fourty Two Thousand Nine Hundred and Eighty Four
4.00 M/s Amit & Brothers Const. Co.(GSTN-NA) 11324597.00 75.10 19829369.35 One Crore Ninty Eight Lakh Twenty Nine Thousand Three Hundred and Sixty Nine
5.00 M/s Amar Const. Co. -I(GSTN-NA) 11324597.00 70.10 19263139.50 One Crore Ninty Two Lakh Sixty Three Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: PUSHPENDER SINGH YADAV CONTRACTOR(15627943.86)
BOQ Summary Details Tender Title: NIT No. 05, Item No. 01 Tender ID: 2023_SDMC_157584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPENDER SINGH YADAV CONTRACTOR 15627943.86 L1
2 M/s Amar Const. Co. -I 19263139.50 L2
3 Essco Traders 19451127.81 L3
4 M/s Amit & Brothers Const. Co. 19829369.35 L4
5 m/s naresh rai 22142984.51 L5
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