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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.7 LAccepted-AOC N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹55.3 L+₹6.5 L (13.4%)Rejected-Finance 5 60 WEST PUNJABI BAGH WEST DELHI 110026 | WEST DELHI | DELHI | 110026 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹58.8 L+₹10.1 L (20.7%)Rejected-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | L3 | Rejected-Finance Highest Bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Dense condition is not fulfilled. |
Tender Value
₹50.7 L
EMD Value
₹1.3 L
Closing Date
9 Jan 2024, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office building, Najafgarh Zone Near Dhansa Stand Najafgarh New Delhi - 110043
Deficiency Estimate of Sec-23B Pkt-7 Internal Roads Having Row 12.5 Mtr in Dwarka-B Ward No. 120, NGZ SH Making good the deficiency by Pdg Tack Coat, BM, BC, Thermoplastic Paint in Internal roads of Sec-23B Pkt-7 Dwarka-B, Ward No. 120, NGZ
2024_MCD_179939_1
EE(M-I)-NGZ/MCD/2023-24/49
Open Tender
Civil Works
Works
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.3 L
2 Aug 2024
1 Jan 2024
9 Jan 2024
1 Jan 2024
9 Jan 2024
1 Jan 2024
Government eProcurement System Created By: Naveen Kumar Jain Created Date/Time: 09-Jan-2024 03:20 PM Tender Title: NIT No. 49, Item No. 01 Tender ID: 2024_MCD_179939_1
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Deficiency Estimate of Sec-23B Pkt-7 Internal Roads Having Row 12.5 Mtr in Dwarka-B Ward No. 120, NGZ SH: Making good the deficiency by Pdg Tack Coat, BM, BC, Thermoplastic Paint in Internal roads of Sec-23B Pkt-7 Dwarka-B, Ward No. 120, NGZ
Contract No: NIT No. 49 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 5074059.00 -3.99 4871604.05 Fourty Eight Lakh Seventy One Thousand Six Hundred and Four
2.00 Radhey Shyam(GSTN-07ABAPS6682H1ZB) 5074059.00 8.89 5525142.85 Fifty Five Lakh Twenty Five Thousand One Hundred and Fourty Two
3.00 M.C.CONSTRUCTION CO.(GSTN-07AJOPK0381M2ZS) 5074059.00 15.85 5878297.35 Fifty Eight Lakh Seventy Eight Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: R.K.GOEL ABHEY KUMAR JAIN(4871604.05)
BOQ Summary Details Tender Title: NIT No. 49, Item No. 01 Tender ID: 2024_MCD_179939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K.GOEL ABHEY KUMAR JAIN 4871604.05 L1
2 Radhey Shyam 5525142.85 L2
3 M.C.CONSTRUCTION CO. 5878297.35 L3
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