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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.7 LAccepted-AOC C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L1 | Accepted-AOC L1 | |
| 2 | L-2₹88.4 L+₹1.4 L (1.60%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | L-2 | Rejected-Finance Lowest Bidder | |
| 3 | L-2₹88.4 L+₹1.4 L (1.60%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L-2 | Rejected-Finance Lowest Bidder | |
| 4 | L-3₹90.5 L+₹3.5 L (4.00%)Rejected-Finance N A | NA | NA | 121004 | L-3 | Rejected-Finance Lowest Bidder | |
| 5 | L-4₹90.6 L+₹3.5 L (4.06%)Rejected-Finance 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L-4 | Rejected-Finance Lowest Bidder |
Tender Value
₹69.6 L
EMD Value
₹1.7 L
Closing Date
14 Jun 2023, 3:00 pmClosed
H M Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078.
Deficiency Estimate for 12 and 20 meter roads Sector 16A and B Dwarka in Ward No. 35-S Kakrola NGZ. Sub Head Imp. of road side berm and drain pdg. By interlocking tiles, B/W, CP, precast slab etc. in Ward No. 121 Dwarka-A/NGZ.
2023_SDMC_156682_1
EE(M-III)NGZ/MCD/2023-24/02
Open Tender
Civil Works
Works
60 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.7 L
14 Oct 2023
7 Jun 2023
14 Jun 2023
7 Jun 2023
14 Jun 2023
7 Jun 2023
Government eProcurement System Created By: Hari Mohan Created Date/Time: 15-Jun-2023 11:40 AM Tender Title: NIT No. 2-1 Tender ID: 2023_SDMC_156682_1
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work:Deficiency Estimate for 12 & 20 meter roads Sector 16A & B Dwarka in Ward No. 35-S Kakrola NGZ. Sub Head :- Imp. of road side berm and drain pdg. By interlocking tiles, B/W, CP, precast slab etc. in Ward No. 121 Dwarka-A/NGZ.
Contract No: NIT No. 2 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 rana construction company(GSTN-NA) 6961866.00 27.00 8841569.82 Eighty Eight Lakh Fourty One Thousand Five Hundred and Sixty Nine
2.00 SURENDER KUMAR VATS(GSTN-NA) 6961866.00 25.00 8702332.50 Eighty Seven Lakh Two Thousand Three Hundred and Thirty Two
3.00 M/s S. K. Goel(GSTN-NA) 6961866.00 35.00 9398519.10 Ninty Three Lakh Ninty Eight Thousand Five Hundred and Ninteen
4.00 RAJENDER KUMAR GUPTA(GSTN-NA) 6961866.00 27.00 8841569.82 Eighty Eight Lakh Fourty One Thousand Five Hundred and Sixty Nine
5.00 M/s Parvesh Const. Co.(GSTN-NA) 6961866.00 38.88 9668639.50 Ninty Six Lakh Sixty Eight Thousand Six Hundred and Thirty Nine
6.00 kapoor brothers(GSTN-NA) 6961866.00 49.98 10441406.63 One Crore Four Lakh Fourty One Thousand Four Hundred and Six
7.00 SACHIN KUMAR GUPTA(GSTN-NA) 6961866.00 30.07 9055299.11 Ninty Lakh Fifty Five Thousand Two Hundred and Ninty Nine
8.00 M/s TYAGI ASSOCIATES(GSTN-NA) 6961866.00 41.67 9862875.56 Ninty Eight Lakh Sixty Two Thousand Eight Hundred and Seventy Five
9.00 Manoharlal(GSTN-NA) 6961866.00 30.00 9050425.80 Ninty Lakh Fifty Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SURENDER KUMAR VATS(8702332.50)
BOQ Summary Details Tender Title: NIT No. 2-1 Tender ID: 2023_SDMC_156682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VATS 8702332.50 L1
2 RAJENDER KUMAR GUPTA 8841569.82 L2
3 rana construction company 8841569.82 L2
4 Manoharlal 9050425.80 L3
5 SACHIN KUMAR GUPTA 9055299.11 L4
6 M/s S. K. Goel 9398519.10 L5
7 M/s Parvesh Const. Co. 9668639.50 L6
8 M/s TYAGI ASSOCIATES 9862875.56 L7
9 kapoor brothers 10441406.63 L8
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