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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.3 LAccepted-AOC H NO 181 MAIN ROAD MOHALLA VILLAGE ISSAPUR ND 73 | NEW DELHI | DELHI | 110001 | L-1 | Accepted-AOC HB | |
| 2 | l2₹34.4 L+₹2.1 L (6.42%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | l2 | Rejected-Finance lb | |
| 3 | l3₹35.4 L+₹3.1 L (9.63%)Rejected-Finance N A | l3 | Rejected-Finance lb | |
| 4 | l4₹35.8 L+₹3.5 L (10.8%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | l4 | Rejected-Finance lb | |
| 5 | l5₹36.0 L+₹3.7 L (11.4%)Rejected-Finance N A | l5 | Rejected-Finance lb |
Tender Value
₹48.1 L
EMD Value
₹1.1 L
Closing Date
23 Feb 2024, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078
Imp and Dev of drain by pdg. BW, C.P. and interlocking tiles from Rao Tula Ram Chowk (Bagdola) to Malaria Research Institute Sec-8 Ward No. 130 Dwarka C NGZ.
2024_MCD_186815_2
EE(M-III)/NGZ/2023-24/32
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1.1 L
6 Apr 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 26-Feb-2024 12:26 PM Tender Title: NIT 32-02 Tender ID: 2024_MCD_186815_2
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Imp & Dev of drain by pdg. B/W,C.P. and interlocking tiles from Rao Tula Ram Chowk (Bagdola) to Malaria Research Institute Sec-8 Ward No. 130 Dwarka C/NGZ.
Contract No: NIT No. 32 Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 4814254.00 -15.99 4044454.79 Fourty Lakh Fourty Four Thousand Four Hundred and Fifty Four
2.00 HAWKS ASSOCIATES(GSTN-NA) 4814254.00 -32.89 3230845.86 Thirty Two Lakh Thirty Thousand Eight Hundred and Fourty Five
3.00 SANJEEV ASSOCIATES(GSTN-NA) 4814254.00 49.78 7210789.64 Seventy Two Lakh Ten Thousand Seven Hundred and Eighty Nine
4.00 M/s. M.S. Constructions(GSTN-NA) 4814254.00 -12.21 4226433.59 Fourty Two Lakh Twenty Six Thousand Four Hundred and Thirty Three
5.00 M/S SUNIL ENTERPRISES(GSTN-NA) 4814254.00 .07 4817623.98 Fourty Eight Lakh Seventeen Thousand Six Hundred and Twenty Three
6.00 manvik enterprises(GSTN-NA) 4814254.00 -14.14 4133518.48 Fourty One Lakh Thirty Three Thousand Five Hundred and Eighteen
7.00 SURENDER KUMAR VATS(GSTN-NA) 4814254.00 -25.65 3579397.85 Thirty Five Lakh Seventy Nine Thousand Three Hundred and Ninty Seven
8.00 M/s Batra Constructions(GSTN-NA) 4814254.00 -28.58 3438340.21 Thirty Four Lakh Thirty Eight Thousand Three Hundred and Fourty
9.00 M/S Goel Const. Co.(GSTN-NA) 4814254.00 -26.43 3541846.67 Thirty Five Lakh Fourty One Thousand Eight Hundred and Fourty Six
10.00 M/S SUMIT VERMA(GSTN-NA) 4814254.00 3.86 5000084.20 Fifty Lakh Eighty Four
11.00 Puneet Sehrawat & Co.(GSTN-NA) 4814254.00 -25.25 3598654.87 Thirty Five Lakh Ninty Eight Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: HAWKS ASSOCIATES(3230845.86)
BOQ Summary Details Tender Title: NIT 32-02 Tender ID: 2024_MCD_186815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAWKS ASSOCIATES 3230845.86 L1
2 M/s Batra Constructions 3438340.21 L2
3 M/S Goel Const. Co. 3541846.67 L3
4 SURENDER KUMAR VATS 3579397.85 L4
5 Puneet Sehrawat & Co. 3598654.87 L5
6 SHUKLA ENTERPRISES 4044454.79 L6
7 manvik enterprises 4133518.48 L7
8 M/s. M.S. Constructions 4226433.59 L8
9 M/S SUNIL ENTERPRISES 4817623.98 L9
10 M/S SUMIT VERMA 5000084.20 L10
11 SANJEEV ASSOCIATES 7210789.64 L11
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