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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.4 LAccepted-AOC 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹24.8 L+₹37,647.83 (1.54%)Rejected-Finance RZ 60 220 J BLOCK WEST SAGARPUR NEW DELHI 46 | CENTRAL DELHI | DELHI | 110002 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹26.2 L+₹1.7 L (7.04%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹28.2 L+₹3.8 L (15.5%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹32.6 L+₹8.2 L (33.5%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹42.8 L
EMD Value
₹93,040
Closing Date
26 Dec 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,NGZ
Construction of Walkway in the park and Imp. of boundary wall by pdg. Kerb Stone, C.C Interlocking paver in Phase-II Raju Sawant park in Mangla Puri Ward-119/NGZ. SH-Construction of Walkway in the park and Imp. of boundary wall by pdg. Kerb St
2023_MCD_178383_1
MCD/TR/3551/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Najafgarh, Manglapuri
2 documents required · 2 mandatory
₹590
₹93,040
12 Mar 2024
19 Dec 2023
26 Dec 2023
19 Dec 2023
26 Dec 2023
19 Dec 2023
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 26-Dec-2023 04:39 PM Tender Title: Civil Work Tender ID: 2023_MCD_178383_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,NGZ
Work Name: Phase-II Raju Sawant park in Mangla Puri Ward-119/NGZ.-Construction of Walkway in the park & Imp. of boundary wall by pdg. Kerb Stone, C.C Interlocking paver in Phase-II Raju Sawant park in Mangla Puri Ward-119/NGZ. SH:- Construction of Walkway in the park & Imp. of boundary wall by pdg. Kerb Stone, C.C Interlocking paver in Phase-II Raju Sawant (near B-18) park in Mangla Puri Ward-119/NGZ., DSR 2018 and approved items
Contract No: MCD/TR/3551/2023_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Parvesh Const. Co.(GSTN-07AALPK9709R1ZR) 4278162.20 -38.85 2616096.18 Twenty Six Lakh Sixteen Thousand Ninty Six
2.00 SHUKLA CONST. CO.(GSTN-07BWZPS0148B1Z9) 4278162.20 -41.99 2481761.89 Twenty Four Lakh Eighty One Thousand Seven Hundred and Sixty One
3.00 Sahil Construction(GSTN-NA) 4278162.20 -17.17 3543601.74 Thirty Five Lakh Fourty Three Thousand Six Hundred and One
4.00 SACHIN KUMAR GUPTA(GSTN-NA) 4278162.20 -42.87 2444114.06 Twenty Four Lakh Fourty Four Thousand One Hundred and Fourteen
5.00 Essco Traders(GSTN-NA) 4278162.20 26.67 5419148.05 Fifty Four Lakh Ninteen Thousand One Hundred and Fourty Eight
6.00 M/S SUNIL ENTERPRISES(GSTN-NA) 4278162.20 -12.22 3755370.77 Thirty Seven Lakh Fifty Five Thousand Three Hundred and Seventy
7.00 A.K & Co.(GSTN-NA) 4278162.20 34.00 5732737.33 Fifty Seven Lakh Thirty Two Thousand Seven Hundred and Thirty Seven
8.00 M/s. Daya Construction Co.(GSTN-NA) 4278162.20 -17.86 3514082.42 Thirty Five Lakh Fourteen Thousand Eighty Two
9.00 M/s. M.S. Constructions(GSTN-NA) 4278162.20 -12.21 3755798.59 Thirty Seven Lakh Fifty Five Thousand Seven Hundred and Ninty Eight
10.00 M/s Rakesh Kumar Goel(GSTN-NA) 4278162.20 -23.76 3261670.85 Thirty Two Lakh Sixty One Thousand Six Hundred and Seventy
11.00 M/S JAIN ENTERPRISES(GSTN-NA) 4278162.20 -34.00 2823587.05 Twenty Eight Lakh Twenty Three Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SACHIN KUMAR GUPTA(2444114.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_178383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR GUPTA 2444114.06 L1
2 SHUKLA CONST. CO. 2481761.89 L2
3 M/s Parvesh Const. Co. 2616096.18 L3
4 M/S JAIN ENTERPRISES 2823587.05 L4
5 M/s Rakesh Kumar Goel 3261670.85 L5
6 M/s. Daya Construction Co. 3514082.42 L6
7 Sahil Construction 3543601.74 L7
8 M/S SUNIL ENTERPRISES 3755370.77 L8
9 M/s. M.S. Constructions 3755798.59 L9
10 Essco Traders 5419148.05 L10
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