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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 49 NARELA ROAD BAWANA DELHI | ₹1.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.7 Cr+₹22,909.50 (0.14%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.7 Cr+₹22,909.50 (0.14%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹1.7 Cr+₹4.2 L (2.47%)Rejected-Finance N A | NA | NA | 121004 | ₹1.7 Cr+₹4.2 L (2.47%) | L3 | Rejected-Finance Highest Bidder |
| 4 | L4₹2.0 Cr+₹30.8 L (18.3%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | ₹2.0 Cr+₹30.8 L (18.3%) | L4 | Rejected-Finance Highest Bidder |
| 5 | L5₹2.0 Cr+₹31.9 L (18.9%)Rejected-Finance | ₹2.0 Cr+₹31.9 L (18.9%) | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹2.1 Cr
EMD Value
₹5.0 L
Closing Date
23 Jul 2024, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal office Building Najafgarh Near Dhansa Stand Najafgarh New Delhi - 43
Remodelling of Drain by RCC Box Type and laying RMC from Vatika to PWD road in village Khaira in Ward No.126 / NGZ.
2024_MCD_201629_5
EE(M-I)-NGZ/2024-25/03
Open Tender
Civil Works
Percentage
180 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹5.0 L
14 Nov 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 23-Jul-2024 03:49 PM Tender Title: NIT No. 03, Item No. 05 Tender ID: 2024_MCD_201629_5
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Remodelling of Drain by RCC Box Type & laying RMC from Vatika to PWD road in village Khaira in Ward No.126 / NGZ
Contract No: NIT No. 03 Item No. 05
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) BID ID -722950 20826815.00 -18.88 16894712.33 One Crore Sixty Eight Lakh Ninty Four Thousand Seven Hundred and Tweleve
2.00 M/s Batra Constructions(GSTN-NA)--723077 20826815.00 -2.65 20274904.40 Two Crore Two Lakh Seventy Four Thousand Nine Hundred and Four
3.00 M/s Aggarwal Const. Co.(GSTN-NA)--722927 20826815.00 4.95 21857742.34 Two Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Fourty Two
4.00 RAJEEV CONSTRUCTION CO.(GSTN-NA)--723015 20826815.00 -3.67 20062470.89 Two Crore Sixty Two Thousand Four Hundred and Seventy
5.00 Manoharlal(GSTN-NA)--722883 20826815.00 -16.99 17288339.13 One Crore Seventy Two Lakh Eighty Eight Thousand Three Hundred and Thirty Nine
6.00 NARESH KUMAR AGGARWAL(GSTN-NA)--723043 20826815.00 -18.99 16871802.83 One Crore Sixty Eight Lakh Seventy One Thousand Eight Hundred and Two
7.00 RAJENDER KUMAR GUPTA(GSTN-NA)--722875 20826815.00 -4.20 19952088.77 One Crore Ninty Nine Lakh Fifty Two Thousand Eighty Eight
Lowest Amount Quoted BY: NARESH KUMAR AGGARWAL(16871802.83)
BOQ Summary Details Tender Title: NIT No. 03, Item No. 05 Tender ID: 2024_MCD_201629_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR AGGARWAL 16871802.83 L1
2 S.N Malhotra and Sons 16894712.33 L2
3 Manoharlal 17288339.13 L3
4 RAJENDER KUMAR GUPTA 19952088.77 L4
5 RAJEEV CONSTRUCTION CO. 20062470.89 L5
6 M/s Batra Constructions 20274904.40 L6
7 M/s Aggarwal Const. Co. 21857742.34 L7
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