Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹60,570.77 (22.3%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹98,394.59 (36.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹8,600
Closing Date
10 Jan 2025, 3:00 pmClosed
EE(M-IV)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
REPAIR OF 03 NOS PUBLIC TOILETS LOCATED NEAR HOUSE TAX OFFICE OLD PALAM ROAD PEEPAL CHOWK AND DDA ROAD SECTOR 14 BY PDG SANITARY FITTING WATER PROOFING ETC IN WARD NO 123 KAKROLA NGZ
2025_MCD_222719_1
EE(M-IV)NGZ/MCD/2024-25/56-3
Open Tender
Civil Works
Percentage
30 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,600
8 May 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 10-Jan-2025 05:08 PM Tender Title: EE(M-IV)NGZ/MCD/2024-25/56-3 Tender ID: 2025_MCD_222719_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
REPAIR OF 03 NOS PUBLIC TOILETS LOCATED NEAR HOUSE TAX OFFICE OLD PALAM ROAD PEEPAL CHOWK AND DDA ROAD SECTOR 14 BY PDG SANITARY FITTING WATER PROOFING ETC IN WARD NO 123 KAKROLA NGZ
Contract No: Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinod Kumar (GSTN-NA) BID ID -806323 329189.00 -17.41 271877.20 Two Lakh Seventy One Thousand Eight Hundred and Seventy Seven
2.00 NAVANKUR ENTERPRISES (GSTN-NA) BID ID -806706 329189.00 .99 332447.97 Three Lakh Thirty Two Thousand Four Hundred and Fourty Seven
3.00 M/s Ajay Kumar (GSTN-NA) BID ID -806417 329189.00 12.48 370271.79 Three Lakh Seventy Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: Vinod Kumar(271877.20)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2024-25/56-3 Tender ID: 2025_MCD_222719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Kumar (BID ID -806323) 271877.20 L1
2 NAVANKUR ENTERPRISES (BID ID -806706) 332447.97 L2
3 M/s Ajay Kumar (BID ID -806417) 370271.79 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .