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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.5 L+₹10,052.10 (2.98%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L-2 | Rejected-Finance LB | |
| 3 | L-3₹4.0 L+₹63,603.20 (18.9%)Rejected-Finance S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | L-3 | Rejected-Finance LB | |
| 4 | L-4₹4.1 L+₹73,880.68 (21.9%)Rejected-Finance 14 CHAHAR CONSTRUCTION CO ADARSH NAGAR NEAR ROHILLA COMMUNICAION 124103 | JHAJJAR | HARYANA | 124103 | L-4 | Rejected-Finance LB | |
| 5 | L-5₹5.4 L+₹2.0 L (59.4%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L-5 | Rejected-Finance LB |
Tender Value
₹4.5 L
EMD Value
₹9,803
Closing Date
23 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) Division,NGZ
Imp. Dev. of Road by pdg. from RZ H 87 to RZ H 95B in ward no. 134/NGZ. Raj Nagar-II
2024_MCD_205066_1
MCD/TR/5362/2024_5_1_1/1
Open Tender
Civil Works
Works
60 days
Najafgarh, Rajnagar-II
2 documents required · 2 mandatory
₹590
₹9,803
19 Nov 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
16 Aug 2024 - 23 Aug 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 23-Aug-2024 04:03 PM Tender Title: Civil Work Tender ID: 2024_MCD_205066_1
Tender Inviting Authority: Executive Engineer-EE(M-III) Division,NGZ
Work Name: Imp. Dev. of Road by pdg. from RZ H 87 to RZ H 95B in ward no. 134/NGZ. Raj Nagar-II-Imp. Dev. of Road by pdg. from RZ H 87 to RZ H 95B in ward no. 134/NGZ. Raj Nagar-II, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5362/2024_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 CHAHAR CONSTRUCTION CO.(GSTN-NA)--735652 450766.80 -8.83 410964.09 Four Lakh Ten Thousand Nine Hundred and Sixty Four
2.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA)--735948 450766.80 -22.99 347135.51 Three Lakh Fourty Seven Thousand One Hundred and Thirty Five
3.00 RAJESH CONSTRUCTION(GSTN-NA)--735864 450766.80 -25.22 337083.41 Three Lakh Thirty Seven Thousand Eighty Three
4.00 O K Enterprises(GSTN-NA)--735881 450766.80 -11.11 400686.61 Four Lakh Six Hundred and Eighty Six
5.00 SANCHI CONSTRUCTION CO.(GSTN-NA)--735918 450766.80 19.20 537314.03 Five Lakh Thirty Seven Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: RAJESH CONSTRUCTION(337083.41)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_205066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH CONSTRUCTION 337083.41 L1
2 JAI MATA VASHNO CONSTRUCTION CO. 347135.51 L2
3 O K Enterprises 400686.61 L3
4 CHAHAR CONSTRUCTION CO. 410964.09 L4
5 SANCHI CONSTRUCTION CO. 537314.03 L5
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