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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC 00 AURI MORE ANPARA BINA ROAD SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹24.4 L+₹1.5 L (6.74%)Rejected-Finance 38 JOY GOPAL ROYCHOWDHURY ROAD PANIHATI KOLKATA KOLKATA KOLKATA 700114 | 24 PARAGANAS NORTH | WEST BENGAL | 700114 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹28.1 L+₹5.2 L (22.8%)Rejected-Finance KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹29.0 L+₹6.1 L (26.8%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹30.0 L+₹7.2 L (31.3%)Rejected-Finance NEW DELHI 27 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹36.3 L
EMD Value
₹72,657
Closing Date
9 Jan 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,NGZ
Construction of new rooms and toilet block in the JE (Maint.) store area for Malaria Circle Office in ward no.128,Dichaon Kalan/NGZ
2024_MCD_179960_1
MCD/TR/9268/2023_5_1_1/1
Open Tender
Civil Works
Works
90 days
Najafgarh, Dichaon Kalan
2 documents required · 2 mandatory
₹590
₹72,657
27 Mar 2024
1 Jan 2024
9 Jan 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
2 Jan 2024 - 9 Jan 2024
Government eProcurement System Created By: Naveen Kumar Jain Created Date/Time: 09-Jan-2024 04:05 PM Tender Title: EE(M-I)-NGZ/2023-24/50 Tender ID: 2024_MCD_179960_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,NGZ
Work Name: Construction of new rooms and toilet block in the JE (Maint.) store area for Malaria Circle Office in ward no.128,Dichaon Kalan/NGZ-Construction of new rooms and toilet block in the JE (Maint.) store area for Malaria Circle Office in ward no.128,Dichaon Kalan/NGZ, DSR 2018 and approved items
Contract No: MCD/TR/9268/2023_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 M/s. Sanjay Const. Co.(GSTN-NA) 3340928.37 9.90 3671680.29 Thirty Six Lakh Seventy One Thousand Six Hundred and Eighty
2.00 M/s. Jagdamba Trading Co.(GSTN-NA) 3340928.37 -13.31 2896250.81 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Fifty
3.00 M/s Kumar Brothers(GSTN-NA) 3340928.37 -31.61 2284860.92 Twenty Two Lakh Eighty Four Thousand Eight Hundred and Sixty
4.00 manvik enterprises(GSTN-NA) 3340928.37 -15.99 2806713.93 Twenty Eight Lakh Six Thousand Seven Hundred and Thirteen
5.00 Dass Const. Co.(GSTN-NA) 3340928.37 -10.20 3000153.69 Thirty Lakh One Hundred and Fifty Three
6.00 M/s A R & Co.(GSTN-NA) 3340928.37 -27.00 2438877.72 Twenty Four Lakh Thirty Eight Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Kumar Brothers(2284860.92)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2023-24/50 Tender ID: 2024_MCD_179960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kumar Brothers 2284860.92 L1
3 manvik enterprises 2806713.93 L3
4 M/s. Jagdamba Trading Co. 2896250.81 L4
5 Dass Const. Co. 3000153.69 L5
6 M/s. Sanjay Const. Co. 3671680.29 L6
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