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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹85.3 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L-1 | Accepted-AOC HB | |
| 2 | L-2₹87.3 L+₹2.1 L (2.41%)Rejected-Finance | L-2 | Rejected-Finance Lowest Bidder | |
| 3 | L-3₹88.8 L+₹3.6 L (4.17%)Rejected-Finance N A | L-3 | Rejected-Finance Lowest Bidder | |
| 4 | L-4₹88.8 L+₹3.6 L (4.18%)Rejected-Finance | L-4 | Rejected-Finance Lowest Bidder | |
| 5 | L-5₹94.9 L+₹9.6 L (11.2%)Rejected-Finance N A | NA | NA | 121004 | L-5 | Rejected-Finance Lowest Bidder |
Tender Value
₹1.5 Cr
EMD Value
₹3.3 L
Closing Date
5 Jan 2024, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078 .
Improvement development of road and Drain from Chetanya Appt. to SDM office old gurugram road by pdg. demolition cc, bagg Bw, plaster, RCC Slab RMC etc. in Kapashera in Ward No. 132 NGZ.
2023_MCD_179774_1
EE(M-III)NGZ/MCD/2023-24/23
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹3.3 L
6 Apr 2024
29 Dec 2023
5 Jan 2024
29 Dec 2023
5 Jan 2024
29 Dec 2023
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 05-Jan-2024 03:22 PM Tender Title: NIT 23-01 Tender ID: 2023_MCD_179774_1
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work: Improvement development of road and Drain from Chetanya Appt. to SDM office(old gurugram road) by pdg. (demolition cc, b/agg;B/w, plaster, RCC Slab RMC etc.) in Kapashera in Ward No. 132/NGZ.
Contract No: NIT No. 23 Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puneet Sehrawat & Co.(GSTN-NA) 14800178.00 -39.99 8881586.82 Eighty Eight Lakh Eighty One Thousand Five Hundred and Eighty Six
2.00 shyamlalgupta(GSTN-NA) 14800178.00 -39.98 8883066.84 Eighty Eight Lakh Eighty Three Thousand Sixty Six
3.00 M/S GANGA CONST.CO.(GSTN-NA) 14800178.00 -32.36 10010840.40 One Crore Ten Thousand Eight Hundred and Fourty
4.00 m/s naresh rai(GSTN-NA) 14800178.00 39.00 20572247.42 Two Crore Five Lakh Seventy Two Thousand Two Hundred and Fourty Seven
5.00 SACHIN KUMAR GUPTA(GSTN-NA) 14800178.00 -12.47 12954595.80 One Crore Twenty Nine Lakh Fifty Four Thousand Five Hundred and Ninty Five
6.00 M/s Amar Const. Co. -I(GSTN-NA) 14800178.00 10.10 16294995.98 One Crore Sixty Two Lakh Ninty Four Thousand Nine Hundred and Ninty Five
7.00 ORBIT BUILD AND CLEAN INDIA PVT LTD(GSTN-NA) 14800178.00 -41.00 8732105.02 Eighty Seven Lakh Thirty Two Thousand One Hundred and Five
8.00 M/s H S Shokeen Construction Co.(GSTN-NA) 14800178.00 17.70 17419809.51 One Crore Seventy Four Lakh Ninteen Thousand Eight Hundred and Nine
9.00 Manoharlal(GSTN-NA) 14800178.00 -35.91 9485434.08 Ninty Four Lakh Eighty Five Thousand Four Hundred and Thirty Four
10.00 SURENDER KUMAR VATS(GSTN-NA) 14800178.00 -42.39 8526382.55 Eighty Five Lakh Twenty Six Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: SURENDER KUMAR VATS(8526382.55)
BOQ Summary Details Tender Title: NIT 23-01 Tender ID: 2023_MCD_179774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS 8526382.55 L1
2 ORBIT BUILD AND CLEAN INDIA PVT LTD 8732105.02 L2
3 Puneet Sehrawat & Co. 8881586.82 L3
4 shyamlalgupta 8883066.84 L4
5 Manoharlal 9485434.08 L5
6 M/S GANGA CONST.CO. 10010840.40 L6
7 SACHIN KUMAR GUPTA 12954595.80 L7
8 M/s Amar Const. Co. -I 16294995.98 L8
9 M/s H S Shokeen Construction Co. 17419809.51 L9
10 m/s naresh rai 20572247.42 L10
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