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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹1.8 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.8 Cr+₹1.8 L (1.01%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | ₹1.8 Cr+₹1.8 L (1.01%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.9 Cr+₹9.5 L (5.19%)Rejected-Finance N I T NO EE M III WZ 2025 26 TC 72 | ₹1.9 Cr+₹9.5 L (5.19%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹2.0 Cr+₹22.8 L (12.5%)Rejected-Finance | ₹2.0 Cr+₹22.8 L (12.5%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹2.1 Cr+₹25.1 L (13.8%)Rejected-Finance | ₹2.1 Cr+₹25.1 L (13.8%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹2.9 Cr
EMD Value
₹7.0 L
Closing Date
18 Mar 2024, 9:00 amClosed
EE(M-I)Narela
Zonal office
Imp. Dev. Of Road and Drain by pdg RMC from kanta House to Ishwer House, Laxman House to Sandeep House, Raj House to Jite House, Ramesh House to Nafe Singh House, Rajesh House to Raju House, Raju House Jugal Samadhi, Raju House to Mahesh House, Ajit
2024_MCD_190776_1
EE/M-I/NZ/TC/2023-24/3/1
Open Tender
Civil Works
Percentage
120 days
Alipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹7.0 L
13 Jan 2025
11 Mar 2024
18 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
Government eProcurement System Created By: INDERJEET SINGH Created Date/Time: 19-Mar-2024 04:27 PM Tender Title: Imp Dev of road and drain in ward No 4 Alipur Tender ID: 2024_MCD_190776_1
Tender Inviting Authority: Ex. Engineer(M-I)NZ
Name of Work: Imp. Dev. Of Road and Drain by pdg RMC from kanta House to Ishwer House, Laxman House to Sandeep House, Raj House to Jite House, Ramesh House to Nafe Singh House, Rajesh House to Raju House, Raju House Jugal Samadhi, Raju House to Mahesh House, Ajit House to Balwan House, Ramesh House to Surender House, MCD School to Chaupal, Kirti Global to Om Medical Store and Narayan Gen Store to Vednath House in Budhpur village in ward no. 4 Alipur in AC-01 Narela Zone
NIT No: EE/M-I/Narela Zone/TC/2023-24/3/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vimal Bhandari(GSTN-NA) 28733623.00 -36.63 18208497.00 One Crore Eighty Two Lakh Eight Thousand Four Hundred and Ninty Seven
2.00 Manoharlal(GSTN-NA) 28733623.00 -23.90 21866287.00 Two Crore Eighteen Lakh Sixty Six Thousand Two Hundred and Eighty Seven
3.00 J.S. CONST. CO.(GSTN-NA) 28733623.00 -13.18 24946531.00 Two Crore Fourty Nine Lakh Fourty Six Thousand Five Hundred and Thirty One
4.00 M/S. NAND GOPAL GUPTA(GSTN-NA) 28733623.00 -28.70 20487073.00 Two Crore Four Lakh Eighty Seven Thousand Seventy Three
5.00 M/S Ajay Enterprises(GSTN-NA) 28733623.00 -35.99 18392392.00 One Crore Eighty Three Lakh Ninty Two Thousand Three Hundred and Ninty Two
6.00 vikas bansal(GSTN-NA) 28733623.00 -21.30 22613361.00 Two Crore Twenty Six Lakh Thirteen Thousand Three Hundred and Sixty One
7.00 DSRV INFRASTRUCUTRE CO.(GSTN-NA) 28733623.00 -33.34 19153833.00 One Crore Ninty One Lakh Fifty Three Thousand Eight Hundred and Thirty Three
8.00 Sushil Buildwell Pvt. Ltd.(GSTN-NA) 28733623.00 -23.40 22009955.00 Two Crore Twenty Lakh Nine Thousand Nine Hundred and Fifty Five
9.00 SURENDER KUMAR VERMA(GSTN-NA) 28733623.00 -7.99 26437807.00 Two Crore Sixty Four Lakh Thirty Seven Thousand Eight Hundred and Seven
10.00 Rahul Builders(GSTN-NA) 28733623.00 -27.89 20719816.00 Two Crore Seven Lakh Ninteen Thousand Eight Hundred and Sixteen
11.00 sanjeev kumar & Bros(GSTN-NA) 28733623.00 -22.00 22412226.00 Two Crore Twenty Four Lakh Tweleve Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: Vimal Bhandari(18208497.00)
BOQ Summary Details Tender Title: Imp Dev of road and drain in ward No 4 Alipur Tender ID: 2024_MCD_190776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimal Bhandari 18208497.00 L1
2 M/S Ajay Enterprises 18392392.00 L2
3 DSRV INFRASTRUCUTRE CO. 19153833.00 L3
4 M/S. NAND GOPAL GUPTA 20487073.00 L4
5 Rahul Builders 20719816.00 L5
6 Manoharlal 21866287.00 L6
7 Sushil Buildwell Pvt. Ltd. 22009955.00 L7
8 sanjeev kumar & Bros 22412226.00 L8
9 vikas bansal 22613361.00 L9
11 SURENDER KUMAR VERMA 26437807.00 L11
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