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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC FIRST FLOOR FLAT NO 278 BLOCK C POCKET 2 NEAR HUMAN ROHINI SECTOR 17 NEW WEST DELHI WEST DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹1.6 Cr Quoted ₹62.6 L | L1 | Accepted-AOC L1 |
| 2 | L1₹62.6 LRejected-Finance N A | NA | NA | 121004 | ₹62.6 L | L1 | Rejected-Finance L1 |
| 3 | L2₹65.9 L+₹3.3 L (5.31%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | ₹65.9 L+₹3.3 L (5.31%) | L2 | Rejected-Finance L2 |
| 4 | L3₹70.5 L+₹7.9 L (12.7%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹70.5 L+₹7.9 L (12.7%) | L3 | Rejected-Finance L3 |
| 5 | L4₹81.4 L+₹18.8 L (30.0%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | ₹81.4 L+₹18.8 L (30.0%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
22 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
IMP/DEV OF ROAD BY P/L RMC M25 from house no D456 TO D 24 , D456 TO D 484 , D 478 TO D468, D478 TO D510, D25 TO D25B, D1/24 TO D1/1, D1/21 TO D25B, D1/21 TO D1/12 , D1/4 TO D1/1 , D1/12 TO D1/8 , D1/19 TO D26 house no D1-13/14 TO D1/16 IN AC-37(PAL
2024_SDMC_191601_1
EE(M-IV)NGZ/MCD/2023-24/57-7
Open Tender
Civil Works
Percentage
120 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2.2 L
2 Jul 2024
15 Mar 2024
22 Mar 2024
15 Mar 2024
22 Mar 2024
15 Mar 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 26-Mar-2024 02:57 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/57-7 Tender ID: 2024_SDMC_191601_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/DEV OF ROAD BY P/L RMC M25 from house no D456 TO D 24 , D456 TO D 484 , D 478 TO D468, D478 TO D510, D25 TO D25B, D1/24 TO D1/1, D1/21 TO D25B, D1/21 TO D1/12 , D1/4 TO D1/1 , D1/12 TO D1/8 , D1/19 TO D26 & house no D1-13/14 TO D1/16 IN AC-37(PALAM) IN WARD NO. 135 PALAM (HARIJAN BASTI D BLCOK)/ NGZ
Contract No: Item No. 7
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 -690102 9839162.00 1.11 9948376.70 Ninty Nine Lakh Fourty Eight Thousand Three Hundred and Seventy Six
2.00 BANSAL CONSTRUCTION CO(GSTN-NA)--689892 9839162.00 11.11 10932292.90 One Crore Nine Lakh Thirty Two Thousand Two Hundred and Ninty Two
3.00 M/s Aggarwal Const. Co.(GSTN-NA)--689048 9839162.00 -36.36 6261642.70 Sixty Two Lakh Sixty One Thousand Six Hundred and Fourty Two
4.00 Sushil Buildwell Pvt. Ltd.(GSTN-NA)--689933 9839162.00 -3.18 9526276.65 Ninty Five Lakh Twenty Six Thousand Two Hundred and Seventy Six
5.00 M/s Batra Constructions(GSTN-NA)--690044 9839162.00 -28.30 7054679.15 Seventy Lakh Fifty Four Thousand Six Hundred and Seventy Nine
6.00 M/s. Jagdamba Trading Co.(GSTN-NA)--689815 9839162.00 -12.23 8635832.49 Eighty Six Lakh Thirty Five Thousand Eight Hundred and Thirty Two
7.00 SACHIN KUMAR GUPTA(GSTN-NA)--689956 9839162.00 -17.27 8139938.72 Eighty One Lakh Thirty Nine Thousand Nine Hundred and Thirty Eight
8.00 M/S JAIN ENTERPRISES(GSTN-NA)--689941 9839162.00 -32.98 6594206.37 Sixty Five Lakh Ninty Four Thousand Two Hundred and Six
9.00 M/s Rakesh Const. Co.(GSTN-NA)--689916 9839162.00 -36.36 6261642.70 Sixty Two Lakh Sixty One Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Aggarwal Const. Co.,M/s Rakesh Const. Co.(6261642.70)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/57-7 Tender ID: 2024_SDMC_191601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rakesh Const. Co. 6261642.70 L1
2 M/s Aggarwal Const. Co. 6261642.70 L1
3 M/S JAIN ENTERPRISES 6594206.37 L2
4 M/s Batra Constructions 7054679.15 L3
5 SACHIN KUMAR GUPTA 8139938.72 L4
6 M/s. Jagdamba Trading Co. 8635832.49 L5
7 Sushil Buildwell Pvt. Ltd. 9526276.65 L6
8 S.N Malhotra and Sons 9948376.70 L7
9 BANSAL CONSTRUCTION CO 10932292.90 L8
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