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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC N I T NO EE M III WZ 2025 26 TC 72 | ₹1.5 Cr | 1 | Accepted-AOC Work order has been issued vide work order No. 18 dated 01.07.2024 |
| 2 | 2₹1.5 Cr+₹2.2 L (1.49%)Rejected-Finance | ₹1.5 Cr+₹2.2 L (1.49%) | 2 | Rejected-Finance Being L2 |
| 3 | 3₹1.6 Cr+₹9.1 L (6.26%)Rejected-Finance | ₹1.6 Cr+₹9.1 L (6.26%) | 3 | Rejected-Finance Being L3 |
| 4 | 4₹1.6 Cr+₹12.0 L (8.24%)Rejected-Finance G 20 225 SEC 7 ROHINI DELHI 85 | NORTH EAST | DELHI | 110053 | ₹1.6 Cr+₹12.0 L (8.24%) | 4 | Rejected-Finance Being L4 |
| 5 | 5₹1.6 Cr+₹12.0 L (8.24%)Rejected-Finance | ₹1.6 Cr+₹12.0 L (8.24%) | 5 | Rejected-Finance Being L5 |
Tender Value
₹2.0 Cr
EMD Value
₹4.8 L
Closing Date
12 Mar 2024, 2:00 pmClosed
Manoj Gupta
Zonal Building, Narela, Delhi-11040
Imp./dev. of drain and side berms by providing cc pavemnt and interlocking tiles from Master shiv to Rajbir house, Jaunti phirni road to Jaunti stadium
2024_MCD_190007_1
EE/M-II/NZ/TC/2023-24/49/6
Open Tender
Civil Works
Percentage
120 days
Kanjhawala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹4.8 L
2 Sept 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
Government eProcurement System Created By: Manoj Gupta Created Date/Time: 13-Mar-2024 10:06 AM Tender Title: Imp./dev. of drain and side berms by providing cc pavemnt and interlocking tiles from Master shiv to Rajbir house, Jaunti phirni road to Jaunti stadium Tender ID: 2024_MCD_190007_1
Tender Inviting Authority: Ex. Engineer(M-II)NZ
Name of Work: Imp./dev. of drain and side berms by providing cc pavemnt and interlocking tiles from Master shiv to Rajbir house, Jaunti phirni road to Jaunti stadium & Road no. 3 to near Master shiv house in village Jaunti in Ward No. 32 (Kanjhawala) in Narela Zone.
NIT No: EE/M-II/Narela Zone/TC/2023-24/49/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.C.CONSTRUCTION CO.(GSTN-07AJOPK0381M2ZS) 19716015.00 -16.89 16385980.00 One Crore Sixty Three Lakh Eighty Five Thousand Nine Hundred and Eighty
2.00 APJ AND CO(GSTN-NA) 19716015.00 -17.25 16315002.00 One Crore Sixty Three Lakh Fifteen Thousand Two
3.00 M/S. NAND GOPAL GUPTA(GSTN-NA) 19716015.00 3.50 20406076.00 Two Crore Four Lakh Six Thousand Seventy Six
4.00 SURENDER KUMAR VERMA(GSTN-NA) 19716015.00 -24.89 14808699.00 One Crore Fourty Eight Lakh Eight Thousand Six Hundred and Ninty Nine
5.00 m/s naresh rai(GSTN-NA) 19716015.00 -19.89 15794500.00 One Crore Fifty Seven Lakh Ninty Four Thousand Five Hundred
6.00 New Antarctica Construction Co.(GSTN-NA) 19716015.00 -17.55 16255854.00 One Crore Sixty Two Lakh Fifty Five Thousand Eight Hundred and Fifty Four
7.00 Rahul Builders(GSTN-NA) 19716015.00 -19.89 15794500.00 One Crore Fifty Seven Lakh Ninty Four Thousand Five Hundred
8.00 Goela Associates(GSTN-NA) 19716015.00 -4.44 18840624.00 One Crore Eighty Eight Lakh Fourty Thousand Six Hundred and Twenty Four
9.00 M/s Tara Builders(GSTN-NA) 19716015.00 16.85 23038164.00 Two Crore Thirty Lakh Thirty Eight Thousand One Hundred and Sixty Four
10.00 D.R. BUILDERS(GSTN-NA) 19716015.00 -21.36 15504674.00 One Crore Fifty Five Lakh Four Thousand Six Hundred and Seventy Four
11.00 DSRV INFRASTRUCUTRE CO.(GSTN-NA) 19716015.00 -25.99 14591823.00 One Crore Fourty Five Lakh Ninty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: DSRV INFRASTRUCUTRE CO.(14591823.00)
BOQ Summary Details Tender Title: Imp./dev. of drain and side berms by providing cc pavemnt and interlocking tiles from Master shiv to Rajbir house, Jaunti phirni road to Jaunti stadium Tender ID: 2024_MCD_190007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DSRV INFRASTRUCUTRE CO. 14591823.00 L1
2 SURENDER KUMAR VERMA 14808699.00 L2
3 D.R. BUILDERS 15504674.00 L3
4 m/s naresh rai 15794500.00 L4
5 Rahul Builders 15794500.00 L4
6 New Antarctica Construction Co. 16255854.00 L5
7 APJ AND CO 16315002.00 L6
8 M.C.CONSTRUCTION CO. 16385980.00 L7
9 Goela Associates 18840624.00 L8
10 M/S. NAND GOPAL GUPTA 20406076.00 L9
11 M/s Tara Builders 23038164.00 L10
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