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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC N A | NEW DELHI | DELHI | 110001 | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 Cr+₹9.4 L (4.33%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹2.3 Cr+₹9.4 L (4.33%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹2.7 Cr+₹53.6 L (24.6%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹2.7 Cr+₹53.6 L (24.6%) | L3 | Rejected-Finance Highest Bidder |
| 4 | L4₹2.9 Cr+₹73.1 L (33.6%)Rejected-Finance D 1 23 IST FLOOR VASANT VIHAR NEW DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹2.9 Cr+₹73.1 L (33.6%) | L4 | Rejected-Finance Highest Bidder |
| 5 | L5₹3.1 Cr+₹88.9 L (40.9%)Rejected-Finance N A | ₹3.1 Cr+₹88.9 L (40.9%) | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹3.4 Cr
EMD Value
₹7.5 L
Closing Date
7 Mar 2024, 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
CONST. OF ROAD AND DRAIN FROM PLOT NO.2/1 TO PLOT NO.06,13/1 TO 8/2,13/3 TO 17,NEW KRISHANA MODAL SCHOOL TO PLOT NO.19,25 TO 28,33 TO32/1,37 TO 39,44/2 TO 41/1,46/1 TO 51/2,VIRENDER TO JOGINDER,61/1 TO 20,12 TO 09,94/2 TO 95/1,96/1 TO 97,98/1 TO 99/1
2024_SDMC_188992_1
EE(M-IV)NGZ/MCD/2023-24/53-18
Open Tender
Civil Works
Percentage
150 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
₹7.5 L
23 Jul 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 07-Mar-2024 05:18 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/53-18 Tender ID: 2024_SDMC_188992_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
CONST. OF ROAD AND DRAIN FROM PLOT NO.2/1 TO PLOT NO.06,13/1 TO 8/2,13/3 TO 17,NEW KRISHANA MODAL SCHOOL TO PLOT NO.19,25 TO 28,33 TO32/1,37 TO 39,44/2 TO 41/1,46/1 TO 51/2,VIRENDER TO JOGINDER,61/1 TO 20,12 TO 09,94/2 TO 95/1,96/1 TO 97,98/1 TO 99/1, IN RAWTA VILLAGE, WARD NO. 125 CHHAWLA / NGZ
Contract No: Item No. 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 34033853.00 -33.33 22690369.80 Two Crore Twenty Six Lakh Ninty Thousand Three Hundred and Sixty Nine
2.00 J.S. CONST. CO.(GSTN-NA) 34033853.00 7.98 36749754.47 Three Crore Sixty Seven Lakh Fourty Nine Thousand Seven Hundred and Fifty Four
3.00 M/s Batra Constructions(GSTN-NA) 34033853.00 -20.35 27107963.91 Two Crore Seventy One Lakh Seven Thousand Nine Hundred and Sixty Three
4.00 R K BUILDERS(GSTN-NA) 34033853.00 -9.99 30633871.09 Three Crore Six Lakh Thirty Three Thousand Eight Hundred and Seventy One
5.00 SURENDER KUMAR VERMA(GSTN-NA) 34033853.00 20.99 41177558.74 Four Crore Eleven Lakh Seventy Seven Thousand Five Hundred and Fifty Eight
6.00 K. Construction Company(GSTN-NA) 34033853.00 -14.61 29061507.08 Two Crore Ninty Lakh Sixty One Thousand Five Hundred and Seven
7.00 M/s Amar Const. Co. -I(GSTN-NA) 34033853.00 -36.10 21747632.07 Two Crore Seventeen Lakh Fourty Seven Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Amar Const. Co. -I(21747632.07)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/53-18 Tender ID: 2024_SDMC_188992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amar Const. Co. -I 21747632.07 L1
2 S.N Malhotra and Sons 22690369.80 L2
3 M/s Batra Constructions 27107963.91 L3
4 K. Construction Company 29061507.08 L4
5 R K BUILDERS 30633871.09 L5
6 J.S. CONST. CO. 36749754.47 L6
7 SURENDER KUMAR VERMA 41177558.74 L7
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