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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹1.0 L (5.21%)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₹20.8 L+₹1.4 L (7.32%)Rejected-Finance HNO 116A VILLAGE SULTANPUR MAJRA DELHI 86 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.7 L+₹3.3 L (16.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.6 L+₹4.2 L (21.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹30.6 L
EMD Value
₹77,300
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 SARANGPUR BY PDG. RMC, TOILET, WOOD SHED , SHED ON PYRE ETC. IN WARD NO 125 CHHAWLA/NGZ
2023_SDMC_160845_1
EE(M-IV)NGZ/MCD/2023-24/15-01
Open Tender
Civil Works
Percentage
180 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹77,300
21 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 05:06 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-01 Tender ID: 2023_SDMC_160845_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/ DEV OF CREMATION GROUND IN VILLAGE SARANGPUR BY PDG. RMC, TOILET, WOOD SHED , SHED ON PYRE ETC. IN WARD NO 125 CHHAWLA/NGZ
Contract No: 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 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 3060732.00 -36.63 1939585.87 Ninteen Lakh Thirty Nine Thousand Five Hundred and Eighty Five
2.00 M/S Goel Const. Co.(GSTN-NA) 3060732.00 -16.47 2556629.44 Twenty Five Lakh Fifty Six Thousand Six Hundred and Twenty Nine
3.00 VASUDEV(GSTN-NA) 3060732.00 -25.99 2265247.75 Twenty Two Lakh Sixty Five Thousand Two Hundred and Fourty Seven
4.00 M. K. Gupta(GSTN-NA) 3060732.00 -22.87 2360742.59 Twenty Three Lakh Sixty Thousand Seven Hundred and Fourty Two
5.00 NAVANKUR ENTERPRISES(GSTN-NA) 3060732.00 -15.85 2575605.98 Twenty Five Lakh Seventy Five Thousand Six Hundred and Five
6.00 SEHWAG CONSTRUCTION COMPANY(GSTN-NA) 3060732.00 24.21 3801735.22 Thirty Eight Lakh One Thousand Seven Hundred and Thirty Five
7.00 manvik enterprises(GSTN-NA) 3060732.00 -33.33 2040590.02 Twenty Lakh Fourty Thousand Five Hundred and Ninty
8.00 M/s Batra Constructions(GSTN-NA) 3060732.00 -6.67 2856581.18 Twenty Eight Lakh Fifty Six Thousand Five Hundred and Eighty One
9.00 M/s H S Shokeen Construction Co.(GSTN-NA) 3060732.00 -31.99 2081603.83 Twenty Lakh Eighty One Thousand Six Hundred and Three
10.00 A.K & Co.(GSTN-NA) 3060732.00 8.00 3305590.56 Thirty Three Lakh Five Thousand Five Hundred and Ninty
11.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 3060732.00 -21.99 2387677.03 Twenty Three Lakh Eighty Seven Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: SHUKLA ENTERPRISES(1939585.87)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-01 Tender ID: 2023_SDMC_160845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA ENTERPRISES 1939585.87 L1
2 manvik enterprises 2040590.02 L2
3 M/s H S Shokeen Construction Co. 2081603.83 L3
4 VASUDEV 2265247.75 L4
6 JAI MATA VASHNO CONSTRUCTION CO. 2387677.03 L6
7 M/S Goel Const. Co. 2556629.44 L7
8 NAVANKUR ENTERPRISES 2575605.98 L8
9 M/s Batra Constructions 2856581.18 L9
11 SEHWAG CONSTRUCTION COMPANY 3801735.22 L11
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