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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹2.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 Cr+₹84.7 L (29.6%)Rejected-Finance D 1 23 IST FLOOR VASANT VIHAR NEW DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹3.7 Cr+₹84.7 L (29.6%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 Cr+₹92.6 L (32.3%)Rejected-Finance N A | ₹3.8 Cr+₹92.6 L (32.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.5 Cr+₹1.6 Cr (55.6%)Rejected-Finance G 20 225 SEC 7 ROHINI DELHI 85 | NORTH EAST | DELHI | 110053 | ₹4.5 Cr+₹1.6 Cr (55.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.5 Cr+₹1.6 Cr (56.4%)Rejected-Finance N A | NA | NA | 121004 | ₹4.5 Cr+₹1.6 Cr (56.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.3 Cr
EMD Value
₹9.5 L
Closing Date
7 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
CONST. OF ROAD AND DRAIN FROM SURENDER SINGH TO PLOT NO.153,162 TO 151/2, OMPARKASH TO DALEL SINGH, SHADI LAL WALI GALI,SATISH TO 132/2,DHARMBIR TO HANSRAJ, 110/1 TO 123,DHARMBIR PANDIT JI WALI GALI,RAJESH TO
2024_SDMC_188981_1
EE(M-IV)NGZ/MCD/2023-24/53-17
Open Tender
Civil Works
Percentage
150 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
₹9.5 L
18 Jul 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 07-Mar-2024 05:14 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/53-17 Tender ID: 2024_SDMC_188981_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
CONST. OF ROAD AND DRAIN FROM SURENDER SINGH TO PLOT NO.153,162 TO 151/2, OMPARKASH TO DALEL SINGH, SHADI LAL WALI GALI,SATISH TO 132/2,DHARMBIR TO HANSRAJ, 110/1 TO 123,DHARMBIR PANDIT JI WALI GALI,RAJESH TO 114,106 TO 107/1 ,107/2 TO 107/3,104/1 TO 104/2,AJIT SHOP TO SANJAY IN RAWTA VILLAGE, WARD NO. 125 CHHAWLA / NGZ
Contract No: Item No. 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 42943176.00 -33.33 28630215.44 Two Crore Eighty Six Lakh Thirty Thousand Two Hundred and Fifteen
2.00 m/s naresh rai(GSTN-NA) 42943176.00 3.75 44553545.10 Four Crore Fourty Five Lakh Fifty Three Thousand Five Hundred and Fourty Five
3.00 K. Construction Company(GSTN-NA) 42943176.00 -13.61 37098609.75 Three Crore Seventy Lakh Ninty Eight Thousand Six Hundred and Nine
4.00 R K BUILDERS(GSTN-NA) 42943176.00 -11.77 37888764.18 Three Crore Seventy Eight Lakh Eighty Eight Thousand Seven Hundred and Sixty Four
5.00 J.S. CONST. CO.(GSTN-NA) 42943176.00 4.25 44768260.98 Four Crore Fourty Seven Lakh Sixty Eight Thousand Two Hundred and Sixty
6.00 M/s Amar Const. Co. -I(GSTN-NA) 42943176.00 16.43 49998739.82 Four Crore Ninty Nine Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
7.00 SURENDER KUMAR VERMA(GSTN-NA) 42943176.00 15.99 49809789.84 Four Crore Ninty Eight Lakh Nine Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: S.N Malhotra and Sons(28630215.44)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/53-17 Tender ID: 2024_SDMC_188981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons 28630215.44 L1
2 K. Construction Company 37098609.75 L2
3 R K BUILDERS 37888764.18 L3
4 m/s naresh rai 44553545.10 L4
5 J.S. CONST. CO. 44768260.98 L5
6 SURENDER KUMAR VERMA 49809789.84 L6
7 M/s Amar Const. Co. -I 49998739.82 L7
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