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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 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₹16.6 L+₹38,327.86 (2.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.9 L+₹67,073.76 (4.13%)Rejected-Finance 115 PURANI BASTI VILLAGE TATESAR PO JAUNTI NEW DELHI NORTH WEST DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.1 L+₹80,942.40 (4.98%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.9 L+₹3.6 L (22.4%)Rejected-Finance N A | L5 | Rejected-Finance L5 |
Tender Value
₹25.2 L
EMD Value
₹63,700
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 NANAKHERI BY PDG RMC, TOILET, WOOD SHED, SHED ON PYRE ETC IN WARD NO 125 CHHAWLA/NGZ
2023_SDMC_160859_1
EE(M-IV)NGZ/MCD/2023-24/15-03
Open Tender
Civil Works
Percentage
180 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹63,700
11 Jan 2024
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 05:23 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-03 Tender ID: 2023_SDMC_160859_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/DEV OF CREMATION GROUND IN VILLAGE NANAKHERI BY PDG RMC, TOILET, WOOD SHED, SHED ON PYRE ETC IN WARD NO 125 CHHAWLA/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 M/s Tiruvani Const. Co(GSTN-07AKNPB0393C1ZI) 2521570.00 -32.32 1706598.58 Seventeen Lakh Six Thousand Five Hundred and Ninty Eight
2.00 VASUDEV(GSTN-NA) 2521570.00 -34.01 1663984.04 Sixteen Lakh Sixty Three Thousand Nine Hundred and Eighty Four
3.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 2521570.00 -19.99 2017508.16 Twenty Lakh Seventeen Thousand Five Hundred and Eight
4.00 Puneet Sehrawat & Co.(GSTN-NA) 2521570.00 -5.55 2381622.87 Twenty Three Lakh Eighty One Thousand Six Hundred and Twenty Two
5.00 A. K. Developers(GSTN-NA) 2521570.00 -32.87 1692729.94 Sixteen Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
6.00 M/s Batra Constructions(GSTN-NA) 2521570.00 -6.78 2350607.55 Twenty Three Lakh Fifty Thousand Six Hundred and Seven
7.00 M/S Goel Const. Co.(GSTN-NA) 2521570.00 -21.07 1990275.20 Ninteen Lakh Ninty Thousand Two Hundred and Seventy Five
8.00 manvik enterprises(GSTN-NA) 2521570.00 -35.53 1625656.18 Sixteen Lakh Twenty Five Thousand Six Hundred and Fifty Six
9.00 NAVANKUR ENTERPRISES(GSTN-NA) 2521570.00 -15.85 2121901.16 Twenty One Lakh Twenty One Thousand Nine Hundred and One
Lowest Amount Quoted BY: manvik enterprises(1625656.18)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/15-03 Tender ID: 2023_SDMC_160859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvik enterprises 1625656.18 L1
2 VASUDEV 1663984.04 L2
3 A. K. Developers 1692729.94 L3
4 M/s Tiruvani Const. Co 1706598.58 L4
5 M/S Goel Const. Co. 1990275.20 L5
6 JAI MATA VASHNO CONSTRUCTION CO. 2017508.16 L6
7 NAVANKUR ENTERPRISES 2121901.16 L7
8 M/s Batra Constructions 2350607.55 L8
9 Puneet Sehrawat & Co. 2381622.87 L9
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