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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.1 LAccepted-AOC N A | L1 | Accepted-AOC L1 | |
| 2 | L2₹60.7 L+₹3.7 L (6.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹63.3 L+₹6.2 L (10.9%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L3 | Rejected-Finance L3 | |
| 4 | L4₹64.7 L+₹7.6 L (13.4%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L4 | Rejected-Finance L4 | |
| 5 | L5₹65.8 L+₹8.8 L (15.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹62.6 L
EMD Value
₹1.6 L
Closing Date
8 Mar 2024, 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 PHIRNI ROAD BY PDG. RMC FROM MEER SINGH HS TO POND IN REWLA KHANPUR VILLAGE WARD NO.125 CHHAWLA /NGZ
2024_SDMC_189178_1
EE(M-IV)NGZ/MCD/2023-24/54-16
Open Tender
Civil Works
Percentage
120 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.6 L
18 Jul 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 08-Mar-2024 04:22 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/54-16 Tender ID: 2024_SDMC_189178_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP.DEV.OF PHIRNI ROAD BY PDG. RMC FROM MEER SINGH HS TO POND IN REWLA KHANPUR VILLAGE WARD NO.125 CHHAWLA /NGZ
Contract No: Item No. 16
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 SUNIL ENTERPRISES(GSTN-NA) 6261500.00 5.11 6581462.65 Sixty Five Lakh Eighty One Thousand Four Hundred and Sixty Two
2.00 Puneet Sehrawat & Co.(GSTN-NA) 6261500.00 -8.88 5705478.80 Fifty Seven Lakh Five Thousand Four Hundred and Seventy Eight
3.00 M/S GANGA CONST.CO.(GSTN-NA) 6261500.00 -2.99 6074281.15 Sixty Lakh Seventy Four Thousand Two Hundred and Eighty One
4.00 SACHIN KUMAR GUPTA(GSTN-NA) 6261500.00 1.06 6327871.90 Sixty Three Lakh Twenty Seven Thousand Eight Hundred and Seventy One
5.00 M/S JAIN ENTERPRISES(GSTN-NA) 6261500.00 3.31 6468755.65 Sixty Four Lakh Sixty Eight Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Puneet Sehrawat & Co.(5705478.80)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/54-16 Tender ID: 2024_SDMC_189178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puneet Sehrawat & Co. 5705478.80 L1
2 M/S GANGA CONST.CO. 6074281.15 L2
3 SACHIN KUMAR GUPTA 6327871.90 L3
4 M/S JAIN ENTERPRISES 6468755.65 L4
5 M/S SUNIL ENTERPRISES 6581462.65 L5
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