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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹1.1 L (8.10%)Rejected-Finance KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.0 L+₹1.4 L (9.90%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.9 L+₹2.2 L (16.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.9 L+₹4.2 L (30.7%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance L5 |
Tender Value
₹22.0 L
EMD Value
₹55,600
Closing Date
19 Jul 2023, 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
IMP/DEV OF CREMATION GROUND IN VILLAGE CHHAWLA BY PDG. RMC, TOILET, WOOD SHED ,ETC. IN WARD NO 125 CHHAWLA/ NGZ
2023_SDMC_160848_1
EE(M-IV)NGZ/MCD/2023-24/15-02
Open Tender
Civil Works
Percentage
180 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹55,600
19 Sept 2023
12 Jul 2023
19 Jul 2023
12 Jul 2023
19 Jul 2023
12 Jul 2023
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 19-Jul-2023 05:14 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-02 Tender ID: 2023_SDMC_160848_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/DEV OF CREMATION GROUND IN VILLAGE CHHAWLA BY PDG. RMC, TOILET, WOOD SHED ,ETC. 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 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 2203573.00 -28.00 1586572.56 Fifteen Lakh Eighty Six Thousand Five Hundred and Seventy Two
2.00 VASUDEV(GSTN-NA) 2203573.00 -38.01 1365994.90 Thirteen Lakh Sixty Five Thousand Nine Hundred and Ninty Four
3.00 manvik enterprises(GSTN-NA) 2203573.00 -32.99 1476614.27 Fourteen Lakh Seventy Six Thousand Six Hundred and Fourteen
4.00 M/S Goel Const. Co.(GSTN-NA) 2203573.00 -18.51 1795691.64 Seventeen Lakh Ninty Five Thousand Six Hundred and Ninty One
5.00 Puneet Sehrawat & Co.(GSTN-NA) 2203573.00 -5.55 2081274.70 Twenty Lakh Eighty One Thousand Two Hundred and Seventy Four
6.00 NAVANKUR ENTERPRISES(GSTN-NA) 2203573.00 -11.85 1942449.60 Ninteen Lakh Fourty Two Thousand Four Hundred and Fourty Nine
7.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 2203573.00 -18.99 1785114.49 Seventeen Lakh Eighty Five Thousand One Hundred and Fourteen
8.00 M/s Batra Constructions(GSTN-NA) 2203573.00 -6.80 2053730.04 Twenty Lakh Fifty Three Thousand Seven Hundred and Thirty
9.00 M. K. Gupta(GSTN-NA) 2203573.00 -31.87 1501294.28 Fifteen Lakh One Thousand Two Hundred and Ninty Four
10.00 A.K & Co.(GSTN-NA) 2203573.00 7.00 2357823.11 Twenty Three Lakh Fifty Seven Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: VASUDEV(1365994.90)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-02 Tender ID: 2023_SDMC_160848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASUDEV 1365994.90 L1
2 manvik enterprises 1476614.27 L2
4 SHUKLA ENTERPRISES 1586572.56 L4
5 JAI MATA VASHNO CONSTRUCTION CO. 1785114.49 L5
6 M/S Goel Const. Co. 1795691.64 L6
7 NAVANKUR ENTERPRISES 1942449.60 L7
8 M/s Batra Constructions 2053730.04 L8
9 Puneet Sehrawat & Co. 2081274.70 L9
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