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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹32,410.88 (2.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.0 L+₹49,325.31 (4.30%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.0 L+₹52,363.83 (4.57%)Rejected-Finance H NO 181 MAIN ROAD MOHALLA VILLAGE ISSAPUR ND 73 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.7 L+₹1.2 L (10.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.1 L
EMD Value
₹26,500
Closing Date
12 Mar 2025, 3:00 pmClosed
EE(M-IV)NGZ
Municipal Corporation of DelhiOffice of the Executive Engineer, M-IV/NGZRoom No. 507, 5thFloor, Zonal BuildingDhansa Stand, Najafgarh New Delhi-43
Desilting of drain from Kakrola road from Beri walabagh to Chowdhary chowk (both side), DDA road to N-block Park 60feet road ( both side) Sector-16 A JJ Colony and carriage of silt from Kakrola dairy to Metro Piller No. 810, Mahila Park to Patel Gard
2025_MCD_228740_1
EE(M-IV)NGZ/MCD/2024-25/57-2
Open Tender
Civil Works
Percentage
365 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹26,500
10 May 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 12-Mar-2025 05:35 PM Tender Title: EE(M-IV)NGZ/MCD/2024-25/57-2 Tender ID: 2025_MCD_228740_1
Tender Inviting Authority: EE(M-IV)/NGZ
Name of Work: Desilting of drain from Kakrola road from Beri wala bagh to Chowdhary chowk (both side), DDA road to N-block Park 60feet road ( both side) Sector-16 A JJ Colony and carriage of silt from Kakrola dairy to Metro Piller No. 810, Mahila Park to Patel Garden Krishna dairy Ward No. 123 Kakrola/NGZ.
Contract No: EE (M-IV)-NGZ/MCD/2024-25/57-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BITTOO CONST CO (GSTN-NA) BID ID -827806 1012840.00 16.33 1178236.77 Eleven Lakh Seventy Eight Thousand Two Hundred and Thirty Six
2.00 Vinod Kumar (GSTN-NA) BID ID -827818 1012840.00 25.05 1266556.42 Tweleve Lakh Sixty Six Thousand Five Hundred and Fifty Six
3.00 Kanchan Enterprises (GSTN-NA) BID ID -827866 1012840.00 13.13 1145825.89 Eleven Lakh Fourty Five Thousand Eight Hundred and Twenty Five
4.00 M/s Satyam Enterprises (GSTN-NA) BID ID -827672 1012840.00 18.00 1195151.20 Eleven Lakh Ninty Five Thousand One Hundred and Fifty One
5.00 HAWKS ASSOCIATES (GSTN-NA) BID ID -827594 1012840.00 18.30 1198189.72 Eleven Lakh Ninty Eight Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: Kanchan Enterprises(1145825.89)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2024-25/57-2 Tender ID: 2025_MCD_228740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanchan Enterprises (BID ID -827866) 1145825.89 L1
2 BITTOO CONST CO (BID ID -827806) 1178236.77 L2
3 M/s Satyam Enterprises (BID ID -827672) 1195151.20 L3
4 HAWKS ASSOCIATES (BID ID -827594) 1198189.72 L4
5 Vinod Kumar (BID ID -827818) 1266556.42 L5
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