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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Lower Bidder | |
| 2 | L2₹10.5 L+₹25,369.26 (2.47%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Lower Bidder | |
| 3 | L3₹11.6 L+₹1.4 L (13.2%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L3 | Rejected-Finance Lower Bidder | |
| 4 | L4₹12.0 L+₹1.7 L (16.1%)Rejected-Finance 00 AURI MORE ANPARA BINA ROAD SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L4 | Rejected-Finance Lower Bidder | |
| 5 | L5₹12.9 L+₹2.6 L (25.1%)Rejected-Finance | L5 | Rejected-Finance Lower Bidder |
Tender Value
₹17.7 L
EMD Value
₹39,500
Closing Date
25 Aug 2022, 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
CONSTRUCTION OF BOUNDARY WALL FOR MALARIA OFFICE NEAR JE STORE IN REWLA KHANPUR 40 S/NGZ
2022_SDMC_126048_1
EE(M-IV)NGZ/MCD/2022-23/9-1
Open Tender
Civil Works
Percentage
90 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹39,500
24 Jan 2023
18 Aug 2022
25 Aug 2022
18 Aug 2022
25 Aug 2022
18 Aug 2022
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 25-Aug-2022 03:19 PM Tender Title: EE(M-IV)NGZ/MCD/2022-23/9-1 Tender ID: 2022_SDMC_126048_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
CONSTRUCTION OF BOUNDARY WALL FOR MALARIA OFFICE NEAR JE STORE IN REWLA KHANPUR 40 S/NGZ
Contract No: Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL ASSOCIATES(GSTN-NA) 1774074.00 -27.44 1287268.09 Tweleve Lakh Eighty Seven Thousand Two Hundred and Sixty Eight
2.00 M/S Goel Const. Co.(GSTN-NA) 1774074.00 -21.19 1398147.72 Thirteen Lakh Ninty Eight Thousand One Hundred and Fourty Seven
3.00 Sai Const. co.(GSTN-NA) 1774074.00 -41.99 1029140.33 Ten Lakh Twenty Nine Thousand One Hundred and Fourty
4.00 M/s Kumar Brothers(GSTN-NA) 1774074.00 -32.64 1195016.25 Eleven Lakh Ninty Five Thousand Sixteen
5.00 M/s Parvesh Const. Co.(GSTN-NA) 1774074.00 -34.36 1164502.17 Eleven Lakh Sixty Four Thousand Five Hundred and Two
6.00 M/s S. K. Goel(GSTN-NA) 1774074.00 -24.99 1330732.91 Thirteen Lakh Thirty Thousand Seven Hundred and Thirty Two
7.00 PRINCE GUPTA(GSTN-NA) 1774074.00 -40.56 1054509.59 Ten Lakh Fifty Four Thousand Five Hundred and Nine
8.00 M/s Batra Constructions(GSTN-NA) 1774074.00 -22.36 1377391.05 Thirteen Lakh Seventy Seven Thousand Three Hundred and Ninty One
9.00 M/s Tiruvani Const. Co(GSTN-NA) 1774074.00 -19.99 1419436.61 Fourteen Lakh Ninteen Thousand Four Hundred and Thirty Six
10.00 M/S JAIN ENTERPRISES(GSTN-NA) 1774074.00 -17.80 1458288.83 Fourteen Lakh Fifty Eight Thousand Two Hundred and Eighty Eight
11.00 NAVANKUR ENTERPRISES(GSTN-NA) 1774074.00 -15.89 1492173.64 Fourteen Lakh Ninty Two Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: Sai Const. co.(1029140.33)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2022-23/9-1 Tender ID: 2022_SDMC_126048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. 1029140.33 L1
2 PRINCE GUPTA 1054509.59 L2
3 M/s Parvesh Const. Co. 1164502.17 L3
4 M/s Kumar Brothers 1195016.25 L4
5 VISHAL ASSOCIATES 1287268.09 L5
6 M/s S. K. Goel 1330732.91 L6
7 M/s Batra Constructions 1377391.05 L7
8 M/S Goel Const. Co. 1398147.72 L8
9 M/s Tiruvani Const. Co 1419436.61 L9
10 M/S JAIN ENTERPRISES 1458288.83 L10
11 NAVANKUR ENTERPRISES 1492173.64 L11
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