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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.4 Cr+₹1.4 L (1.01%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | ₹1.4 Cr+₹1.4 L (1.01%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.4 Cr+₹7.8 L (5.74%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹1.4 Cr+₹7.8 L (5.74%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.5 Cr+₹14.1 L (10.5%)Rejected-Finance N I T NO EE M III WZ 2025 26 TC 72 | ₹1.5 Cr+₹14.1 L (10.5%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹1.5 Cr+₹17.5 L (13.0%)Rejected-Finance | ₹1.5 Cr+₹17.5 L (13.0%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹2.1 Cr
EMD Value
₹5.2 L
Closing Date
18 Mar 2024, 9:00 amClosed
EE(M-I)Narela
Zonal Office
Imp and dev of road and drain from Yadav Medical Agency to near Electric Transformer and its link from near gulab sweet to shreeji guest hs and from amit khatri house to naveen hhouse and from kk electicals to Manish kumar house and its link in Ku
2024_MCD_190476_1
EE/M-I/NZ/TC/2023-24/2/1
Open Tender
Civil Works
Percentage
120 days
Holambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹5.2 L
17 Jan 2025
9 Mar 2024
18 Mar 2024
9 Mar 2024
18 Mar 2024
9 Mar 2024
Government eProcurement System Created By: INDERJEET SINGH Created Date/Time: 19-Mar-2024 05:45 PM Tender Title: Imp dev in ward no. 3 Tender ID: 2024_MCD_190476_1
Tender Inviting Authority: Ex. Engineer(M-I)NZ
Name of Work: Imp. and dev of road and drain from Yadav Medical Agency to near Electric Transformer and it's link from near gulab sweet to shreeji guest hs and from amit khatri house to naveen hhouse and from kk electicals to Manish kumar house and it's link in Kureni Village ward No. 3 Holambi Kalan Narela zone
NIT No: EE/M-I/Narela Zone/TC/2023-24/2/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikas bansal(GSTN-NA) 21314190.00 -25.60 15857757.00 One Crore Fifty Eight Lakh Fifty Seven Thousand Seven Hundred and Fifty Seven
2.00 Rahul Builders(GSTN-NA) 21314190.00 -28.30 15282274.00 One Crore Fifty Two Lakh Eighty Two Thousand Two Hundred and Seventy Four
3.00 Vimal Bhandari(GSTN-NA) 21314190.00 -36.63 13506802.00 One Crore Thirty Five Lakh Six Thousand Eight Hundred and Two
4.00 DSRV INFRASTRUCUTRE CO.(GSTN-NA) 21314190.00 -30.00 14919933.00 One Crore Fourty Nine Lakh Ninteen Thousand Nine Hundred and Thirty Three
5.00 M/s Darshan Const.(GSTN-NA) 21314190.00 -23.33 16341589.00 One Crore Sixty Three Lakh Fourty One Thousand Five Hundred and Eighty Nine
6.00 Rajan Builders(GSTN-NA) 21314190.00 -28.42 15256697.00 One Crore Fifty Two Lakh Fifty Six Thousand Six Hundred and Ninty Seven
7.00 M/s LKG BUILDERS(GSTN-NA) 21314190.00 -32.99 14282639.00 One Crore Fourty Two Lakh Eighty Two Thousand Six Hundred and Thirty Nine
8.00 M/S Ajay Enterprises(GSTN-NA) 21314190.00 -35.99 13643213.00 One Crore Thirty Six Lakh Fourty Three Thousand Two Hundred and Thirteen
9.00 APJ AND CO(GSTN-NA) 21314190.00 7.11 22829629.00 Two Crore Twenty Eight Lakh Twenty Nine Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: Vimal Bhandari(13506802.00)
BOQ Summary Details Tender Title: Imp dev in ward no. 3 Tender ID: 2024_MCD_190476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimal Bhandari 13506802.00 L1
2 M/S Ajay Enterprises 13643213.00 L2
3 M/s LKG BUILDERS 14282639.00 L3
4 DSRV INFRASTRUCUTRE CO. 14919933.00 L4
5 Rajan Builders 15256697.00 L5
6 Rahul Builders 15282274.00 L6
7 vikas bansal 15857757.00 L7
8 M/s Darshan Const. 16341589.00 L8
9 APJ AND CO 22829629.00 L9
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