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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.9 LAccepted-Finance | ₹75.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹91.0 L+₹15.1 L (19.9%)Rejected-Finance 49 NARELA ROAD BAWANA DELHI | ₹91.0 L+₹15.1 L (19.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹98.8 L+₹22.9 L (30.2%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹98.8 L+₹22.9 L (30.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹100.0 L+₹24.1 L (31.7%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹100.0 L+₹24.1 L (31.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.0 Cr+₹24.4 L (32.1%)Rejected-Finance | ₹1.0 Cr+₹24.4 L (32.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.6 L
Closing Date
23 Jul 2024, 3:00 pmClosed
EE(M-IV)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 RCC BOX DRAIN AT FIRNI ROAD FROM BALRAJ HS TO SANJAY HS KHERA DABAR VILLAGE IN WARD NO. 125 CHHAWLA/NGZ
2024_MCD_201560_1
EE(M-IV)NGZ/MCD/2024-25/5-02
Open Tender
Civil Works
Percentage
120 days
EE(M-IV)NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹2.6 L
2 Jul 2026
16 Jul 2024
23 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 23-Jul-2024 05:37 PM Tender Title: EE(M-IV)NGZ/MCD/2024-25/5-02 Tender ID: 2024_MCD_201560_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
REMOLDING OF RCC BOX DRAIN AT FIRNI ROAD FROM BALRAJ HS TO SANJAY HS KHERA DABAR VILLAGE IN WARD NO. 125 CHHAWLA/NGZ
Contract No: Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -722333 10841790.00 17.89 12781386.23 One Crore Twenty Seven Lakh Eighty One Thousand Three Hundred and Eighty Six
2.00 S.N Malhotra and Sons (GSTN-07AABFS6724N1ZT) BID ID -723060 10841790.00 -8.88 9879039.05 Ninty Eight Lakh Seventy Nine Thousand Thirty Nine
3.00 RAJEEV CONSTRUCTION CO.(GSTN-NA)--722124 10841790.00 31.21 14225512.66 One Crore Fourty Two Lakh Twenty Five Thousand Five Hundred and Tweleve
4.00 S.B. BUILDERS(GSTN-NA)--723199 10841790.00 -7.55 10023234.86 One Crore Twenty Three Thousand Two Hundred and Thirty Four
5.00 J M CONSTRUCTION CO.(GSTN-NA)--723089 10841790.00 -30.01 7588168.82 Seventy Five Lakh Eighty Eight Thousand One Hundred and Sixty Eight
6.00 M/s Batra Constructions(GSTN-NA)--723080 10841790.00 -7.80 9996130.38 Ninty Nine Lakh Ninty Six Thousand One Hundred and Thirty
7.00 NARESH KUMAR AGGARWAL(GSTN-NA)--723059 10841790.00 -16.11 9095177.63 Ninty Lakh Ninty Five Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: J M CONSTRUCTION CO.(7588168.82)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2024-25/5-02 Tender ID: 2024_MCD_201560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J M CONSTRUCTION CO. 7588168.82 L1
2 NARESH KUMAR AGGARWAL 9095177.63 L2
3 S.N Malhotra and Sons 9879039.05 L3
4 M/s Batra Constructions 9996130.38 L4
5 S.B. BUILDERS 10023234.86 L5
6 M/s Parvesh Const. Co. 12781386.23 L6
7 RAJEEV CONSTRUCTION CO. 14225512.66 L7
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