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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹7,981.16 (1.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹9,248.01 (1.42%)Rejected-Finance 601 6TH FLOOR SURYA ICON NEAR TORRENT POWER OFFICE NEAR SURYA KUTIR NARANPURA AHMEDABAD AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹44,466.47 (6.82%)Rejected-Finance B 92 A NAJAFGARH PARK NAJAFGARH N DELHI DELHI 110043 | NAJAFGARH | SOUTH WEST DELHI | DELHI | 110043 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.4 L+₹87,919.45 (13.5%)Rejected-Finance 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | L5 | Rejected-Finance L5 |
Tender Value
₹12.7 L
EMD Value
₹28,200
Closing Date
1 Jun 2023, 3:00 pmClosed
EE MIV NGZ
Municipal Corporation of Delhi Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5th Floor, Zonal Building Dhansa Stand, Najafgarh New Delhi-43
IMP/DEV OF ROAD BY P/L INTERLOCKING TILES IN GALI NO. 3 PURAN NAGAR FROM RZ 828 TO RZ 226B/4 AND RZ 226B/4 TO RZ 272A,AND RZ 7A/29B TO RZ 7A/21, IN AC-37(PALAM) IN WARD NO. 135 PALAM /NGZ
2023_SDMC_155036_1
EE(M-IV)NGZ/MCD/2023-24/07-03
Open Tender
Civil Works
Percentage
90 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹28,200
20 Jul 2023
25 May 2023
1 Jun 2023
25 May 2023
1 Jun 2023
25 May 2023
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 02-Jun-2023 05:41 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/07-03 Tender ID: 2023_SDMC_155036_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/DEV OF ROAD BY P/L INTERLOCKING TILES IN GALI NO. 3 PURAN NAGAR FROM RZ 828 TO RZ 226B/4 AND RZ 226B/4 TO RZ 272A,AND RZ 7A/29B TO RZ 7A/21, IN AC-37(PALAM) IN WARD NO. 135 PALAM /NGZ
Contract No: Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARDIK CONSTRUCTION COMPANY(GSTN-07BOOPG2746A1Z6) 1266851.00 -47.77 661676.28 Six Lakh Sixty One Thousand Six Hundred and Seventy Six
2.00 M. S. BUILDERS(GSTN-07AGMPS1709A1ZL) 1266851.00 -48.50 652428.27 Six Lakh Fifty Two Thousand Four Hundred and Twenty Eight
3.00 Dass Const. Co.(GSTN-NA) 1266851.00 -33.79 838782.05 Eight Lakh Thirty Eight Thousand Seven Hundred and Eighty Two
4.00 J.D. Construction Co.(GSTN-NA) 1266851.00 -30.25 883628.57 Eight Lakh Eighty Three Thousand Six Hundred and Twenty Eight
5.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 1266851.00 -39.99 760237.29 Seven Lakh Sixty Thousand Two Hundred and Thirty Seven
6.00 DEEPANSHU BUILDERS(GSTN-NA) 1266851.00 -44.99 696894.74 Six Lakh Ninty Six Thousand Eight Hundred and Ninty Four
7.00 M/s Virender Singh(GSTN-NA) 1266851.00 -47.87 660409.43 Six Lakh Sixty Thousand Four Hundred and Nine
8.00 M/S ARIHANT BUILDERS(GSTN-NA) 1266851.00 -41.56 740347.72 Seven Lakh Fourty Thousand Three Hundred and Fourty Seven
9.00 SHARMA ESTATE(GSTN-NA) 1266851.00 -35.38 818639.12 Eight Lakh Eighteen Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M. S. BUILDERS(652428.27)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/07-03 Tender ID: 2023_SDMC_155036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. S. BUILDERS 652428.27 L1
2 M/s Virender Singh 660409.43 L2
3 HARDIK CONSTRUCTION COMPANY 661676.28 L3
4 DEEPANSHU BUILDERS 696894.74 L4
5 M/S ARIHANT BUILDERS 740347.72 L5
6 JAI MATA VASHNO CONSTRUCTION CO. 760237.29 L6
7 SHARMA ESTATE 818639.12 L7
8 Dass Const. Co. 838782.05 L8
9 J.D. Construction Co. 883628.57 L9
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