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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹1.3 L (7.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹19.3 L+₹1.3 L (7.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹19.3 L+₹1.3 L (7.32%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹22.8 L+₹4.8 L (26.6%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance L4 |
Tender Value
₹29.2 L
EMD Value
₹73,800
Closing Date
19 Jul 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 CREMATION GROUND IN VILLAGE GHUMMANHERA BY PDG. RMC, TOILET, WOOD SHED, SHED ON PYRE ETC. IN WARD NO 125 CHHAWLA/NGZ
2023_SDMC_160867_1
EE(M-IV)NGZ/MCD/2023-24/15-04
Open Tender
Civil Works
Percentage
180 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹73,800
17 Oct 2023
12 Jul 2023
19 Jul 2023
12 Jul 2023
19 Jul 2023
12 Jul 2023
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 19-Jul-2023 05:31 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-04 Tender ID: 2023_SDMC_160867_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/DEV OF CREMATION GROUND IN VILLAGE GHUMMANHERA BY PDG. RMC, TOILET, WOOD SHED, SHED ON PYRE ETC. IN WARD NO 125 CHHAWLA/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 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 2921755.00 -33.99 1928650.48 Ninteen Lakh Twenty Eight Thousand Six Hundred and Fifty
2.00 M/s Virender Singh(GSTN-NA) 2921755.00 -33.87 1932156.58 Ninteen Lakh Thirty Two Thousand One Hundred and Fifty Six
3.00 A.K & Co.(GSTN-NA) 2921755.00 22.00 3564541.10 Thirty Five Lakh Sixty Four Thousand Five Hundred and Fourty One
4.00 M/s Batra Constructions(GSTN-NA) 2921755.00 -7.28 2709051.24 Twenty Seven Lakh Nine Thousand Fifty One
5.00 NAVANKUR ENTERPRISES(GSTN-NA) 2921755.00 -11.85 2575527.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Twenty Seven
6.00 Puneet Sehrawat & Co.(GSTN-NA) 2921755.00 -5.55 2759597.60 Twenty Seven Lakh Fifty Nine Thousand Five Hundred and Ninty Seven
7.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 2921755.00 -21.99 2279261.08 Twenty Two Lakh Seventy Nine Thousand Two Hundred and Sixty One
8.00 M/S SUMIT VERMA(GSTN-NA) 2921755.00 15.90 3386314.05 Thirty Three Lakh Eighty Six Thousand Three Hundred and Fourteen
9.00 M/S Goel Const. Co.(GSTN-NA) 2921755.00 -21.49 2293869.85 Twenty Two Lakh Ninty Three Thousand Eight Hundred and Sixty Nine
10.00 manvik enterprises(GSTN-NA) 2921755.00 -38.38 1800385.43 Eighteen Lakh Three Hundred and Eighty Five
11.00 VASUDEV(GSTN-NA) 2921755.00 -33.99 1928650.48 Ninteen Lakh Twenty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: manvik enterprises(1800385.43)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-04 Tender ID: 2023_SDMC_160867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvik enterprises 1800385.43 L1
2 VASUDEV 1928650.48 L2
3 SHUKLA ENTERPRISES 1928650.48 L2
4 M/s Virender Singh 1932156.58 L3
5 JAI MATA VASHNO CONSTRUCTION CO. 2279261.08 L4
6 M/S Goel Const. Co. 2293869.85 L5
7 NAVANKUR ENTERPRISES 2575527.03 L6
8 M/s Batra Constructions 2709051.24 L7
9 Puneet Sehrawat & Co. 2759597.60 L8
10 M/S SUMIT VERMA 3386314.05 L9
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