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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Work order has been issued vide work order No. 8 dated 16.06.2023 |
| 2 | 2₹1.6 Cr+₹7.7 L (5.03%)Rejected-Finance V PO SULTANPUR DABAS BAWANA DELHI 39 | CENTRAL DELHI | DELHI | 110002 | ₹1.6 Cr+₹7.7 L (5.03%) | 2 | Rejected-Finance Being L2 |
| 3 | 3₹1.6 Cr+₹8.2 L (5.36%)Rejected-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | ₹1.6 Cr+₹8.2 L (5.36%) | 3 | Rejected-Finance Being L3 |
| 4 | 4₹1.6 Cr+₹10.8 L (7.10%)Rejected-Finance PKT G 1 5 1ST FLOOR SEC II ROHINI DELHI DELHI 110088 | NORTH DELHI | DELHI | 110088 | ₹1.6 Cr+₹10.8 L (7.10%) | 4 | Rejected-Finance Being L4 |
| 5 | 5₹1.8 Cr+₹28.4 L (18.7%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | ₹1.8 Cr+₹28.4 L (18.7%) | 5 | Rejected-Finance Being L5 |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
2 May 2023, 10:00 amClosed
Adish Kumar Jain
Zonal Building, Narela, Delhi-110040
Making good the deficiency for road and drains handed over by DDA to MCD in Pkt. 11B, plotted Pkt. Sector-23 (RZ-15-11-072) Rohini in ward No. C-34N, Rohini-D Narela Zone
2023_NDMC_152277_1
EE/M-II/NZ/TC/2023-24/1/1
Open Tender
Civil Works
Percentage
120 days
Rohini
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹4.4 L
6 Jun 2024
21 Apr 2023
3 May 2023
21 Apr 2023
2 May 2023
21 Apr 2023
Government eProcurement System Created By: Adish Kumar Jain Created Date/Time: 03-May-2023 12:03 PM Tender Title: Making good the deficiency for road and drains handed over by DDA to MCD in Pkt. 11B, plotted Pkt. Sector-23 (RZ-15-11-072) Rohini in ward No. C-34N, Rohini-D Narela Zone Tender ID: 2023_NDMC_152277_1
Tender Inviting Authority: Ex. Engineer(M-II)NZ
Name of Work: Making good the deficiency for road and drains handed over by DDA to MCD in Pkt. 11B, plotted Pkt. Sector-23 (RZ-15-11-072) Rohini in ward No. C-34N, Rohini-D Narela Zone
NIT No: EE/M-II/Narela Zone/TC/2023-24/1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.C.CONSTRUCTION CO.(GSTN-07AJOPK0381M2ZS) 22069697.00 -27.29 16046877.00 One Crore Sixty Lakh Fourty Six Thousand Eight Hundred and Seventy Seven
2.00 Jaswant Singh Dabas(GSTN-NA) 22069697.00 -27.52 15996116.00 One Crore Fifty Nine Lakh Ninty Six Thousand One Hundred and Sixteen
3.00 SURENDER KUMAR VERMA(GSTN-NA) 22069697.00 -30.99 15230298.00 One Crore Fifty Two Lakh Thirty Thousand Two Hundred and Ninty Eight
4.00 RAJEEV CONSTRUCTION CO.(GSTN-NA) 22069697.00 3.67 22879655.00 Two Crore Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Fifty Five
5.00 SANJEEV ASSOCIATES(GSTN-NA) 22069697.00 -18.11 18072875.00 One Crore Eighty Lakh Seventy Two Thousand Eight Hundred and Seventy Five
6.00 M/s Kapil Construction Company(GSTN-NA) 22069697.00 -15.49 18651101.00 One Crore Eighty Six Lakh Fifty One Thousand One Hundred and One
7.00 Radhey Shyam(GSTN-NA) 22069697.00 -10.89 19666307.00 One Crore Ninty Six Lakh Sixty Six Thousand Three Hundred and Seven
8.00 M/S BHUPENDER DABAS(GSTN-NA) 22069697.00 -26.09 16311713.00 One Crore Sixty Three Lakh Eleven Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: SURENDER KUMAR VERMA(15230298.00)
BOQ Summary Details Tender Title: Making good the deficiency for road and drains handed over by DDA to MCD in Pkt. 11B, plotted Pkt. Sector-23 (RZ-15-11-072) Rohini in ward No. C-34N, Rohini-D Narela Zone Tender ID: 2023_NDMC_152277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VERMA 15230298.00 L1
2 Jaswant Singh Dabas 15996116.00 L2
3 M.C.CONSTRUCTION CO. 16046877.00 L3
4 M/S BHUPENDER DABAS 16311713.00 L4
5 SANJEEV ASSOCIATES 18072875.00 L5
6 M/s Kapil Construction Company 18651101.00 L6
7 Radhey Shyam 19666307.00 L7
8 RAJEEV CONSTRUCTION CO. 22879655.00 L8
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