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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-AOC RZ 60 220 J BLOCK WEST SAGARPUR NEW DELHI 46 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹19.2 L+₹69,908.63 (3.77%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹24.6 L+₹6.0 L (32.6%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹29.6 L+₹11.0 L (59.6%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹46.4 L+₹27.8 L (150.3%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | 5 | Rejected-Finance Higher Bid |
Tender Value
₹34.6 L
EMD Value
₹75,265
Closing Date
28 Dec 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,NGZ
Construction of Park Boundary wall by pdg. Brick work, marble wash and M.S grill and Concertina Coil fencing near Phase-II B-Block Mangla puri ward-119 NGZ.
2023_MCD_178712_1
MCD/TR/3552/2023_5_1_1/1
Open Tender
Civil Works
Works
90 days
Najafgarh, Manglapuri
2 documents required · 2 mandatory
₹590
₹75,265
12 Mar 2024
20 Dec 2023
28 Dec 2023
20 Dec 2023
28 Dec 2023
20 Dec 2023
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 28-Dec-2023 03:43 PM Tender Title: Civil Work Tender ID: 2023_MCD_178712_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,NGZ
Work Name: B.Wall Phase-II B-Block Mangla puri ward-119 NGZ.- Construction of Park Boundary wall by pdg. Brick work, marble wash & M.S grill & Concertina Coil fencing near Phase-II B-Block Mangla puri ward-119 NGZ., DSR 2018 and approved items
Contract No: MCD/TR/3552/2023_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUKLA CONST. CO.(GSTN-07BWZPS0148B1Z9) 3460823.01 -46.46 1852924.65 Eighteen Lakh Fifty Two Thousand Nine Hundred and Twenty Four
2.00 M/S SUNIL ENTERPRISES(GSTN-NA) 3460823.01 -14.56 2956927.20 Twenty Nine Lakh Fifty Six Thousand Nine Hundred and Twenty Seven
3.00 SACHIN KUMAR GUPTA(GSTN-NA) 3460823.01 -44.44 1922833.28 Ninteen Lakh Twenty Two Thousand Eight Hundred and Thirty Three
4.00 SURENDER KUMAR VATS(GSTN-NA) 3460823.01 -28.99 2457530.43 Twenty Four Lakh Fifty Seven Thousand Five Hundred and Thirty
5.00 M/S JAIN ENTERPRISES(GSTN-NA) 3460823.01 34.00 4637502.86 Fourty Six Lakh Thirty Seven Thousand Five Hundred and Two
Lowest Amount Quoted BY: SHUKLA CONST. CO.(1852924.65)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_178712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA CONST. CO. 1852924.65 L1
2 SACHIN KUMAR GUPTA 1922833.28 L2
3 SURENDER KUMAR VATS 2457530.43 L3
4 M/S SUNIL ENTERPRISES 2956927.20 L4
5 M/S JAIN ENTERPRISES 4637502.86 L5
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