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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹80,393.78 (0.47%)Rejected-Finance | ₹1.7 Cr+₹80,393.78 (0.47%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹3.0 L (1.76%)Rejected-Finance G 20 225 SEC 7 ROHINI DELHI 85 | NORTH EAST | DELHI | 110053 | ₹1.8 Cr+₹3.0 L (1.76%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.8 Cr+₹9.6 L (5.59%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | ₹1.8 Cr+₹9.6 L (5.59%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 Cr+₹13.3 L (7.74%)Rejected-Finance N A | NA | NA | 121004 | ₹1.9 Cr+₹13.3 L (7.74%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.6 L
Closing Date
3 Aug 2023, 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 CC 1 2.5 4 11 IN PALAM VILLAGE FROM PARKASH SCHOOL ROAD TO BATTA CHOWK ROAD FROM WZ 861 TO WZ 803A WZ 841 TO WZ 847 WZ 850 TO WZ 902 WZ 811 TO WZ 822 WZ820 TO WZ 924 WZ 930 TO WZ 938 PALAM BATTA CHOWK ROA
2023_SDMC_162554_1
EE(M-IV)NGZ/MCD/2023-24/18-1
Open Tender
Civil Works
Percentage
270 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
₹3.6 L
21 Sept 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 03-Aug-2023 04:04 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/18-1 Tender ID: 2023_SDMC_162554_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/DEV OF ROAD BY P/L RMC M25 & CC 1:2.5:4:11 IN PALAM VILLAGE FROM PARKASH SCHOOL ROAD TO BATTA CHOWK ROAD FROM WZ 861 TO WZ 803A & WZ 841 TO WZ 847 & WZ 850 TO WZ 902 & WZ 811 TO WZ 822 & WZ820 TO WZ 924 & WZ 930 TO WZ 938 & PALAM BATTA CHOWK ROAD FROM WZ 800 TO WZ 744 & FROM DADA DEV ROAD AADVIK JEWELLERS TO WZ 804 & WZ 744 A TO WZ 815 & WZ 1002 TO WZ 1001 AND WZ 815 TO WZ 949 & WZ 949 TO WZ 945 IN AC-37 (PALAM) IN WARD NO. 135 PALAM/NGZ
Contract No: 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 COMPETENT CONSTRUCTION CO.(GSTN-NA) 16078755.00 40.00 22510257.00 Two Crore Twenty Five Lakh Ten Thousand Two Hundred and Fifty Seven
2.00 M/s Maman Chand Bansal(GSTN-NA) 16078755.00 25.00 20098443.75 Two Crore Ninty Eight Thousand Four Hundred and Fourty Three
3.00 M/s Surender Kishan Gupta & Co(GSTN-NA) 16078755.00 30.01 20903989.38 Two Crore Nine Lakh Three Thousand Nine Hundred and Eighty Nine
4.00 PRATEEK CONSTRUCTION(GSTN-NA) 16078755.00 7.00 17204267.85 One Crore Seventy Two Lakh Four Thousand Two Hundred and Sixty Seven
5.00 m/s naresh rai(GSTN-NA) 16078755.00 8.88 17506548.44 One Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty Eight
6.00 M/S S.B.Builders(GSTN-NA) 16078755.00 45.45 23386549.15 Two Crore Thirty Three Lakh Eighty Six Thousand Five Hundred and Fourty Nine
7.00 M/S BHUPENDER DABAS(GSTN-NA) 16078755.00 25.00 20098443.75 Two Crore Ninty Eight Thousand Four Hundred and Fourty Three
8.00 SURENDER KUMAR VERMA(GSTN-NA) 16078755.00 25.00 20098443.75 Two Crore Ninty Eight Thousand Four Hundred and Fourty Three
9.00 M/S. MATHUR CONST. CO.(GSTN-NA) 16078755.00 32.00 21223956.60 Two Crore Tweleve Lakh Twenty Three Thousand Nine Hundred and Fifty Six
10.00 M/s Oberoi Construction Co.(GSTN-NA) 16078755.00 35.35 21762594.89 Two Crore Seventeen Lakh Sixty Two Thousand Five Hundred and Ninty Four
11.00 RAJENDER KUMAR GUPTA(GSTN-NA) 16078755.00 24.00 19937656.20 One Crore Ninty Nine Lakh Thirty Seven Thousand Six Hundred and Fifty Six
12.00 Manoharlal(GSTN-NA) 16078755.00 25.00 20098443.75 Two Crore Ninty Eight Thousand Four Hundred and Fourty Three
13.00 J.S. CONST. CO.(GSTN-NA) 16078755.00 15.28 18535588.76 One Crore Eighty Five Lakh Thirty Five Thousand Five Hundred and Eighty Eight
14.00 M/s Ashok Kumar Gupta(GSTN-NA) 16078755.00 22.30 19664317.37 One Crore Ninty Six Lakh Sixty Four Thousand Three Hundred and Seventeen
15.00 DABAS CONST CO(GSTN-NA) 16078755.00 40.40 22574572.02 Two Crore Twenty Five Lakh Seventy Four Thousand Five Hundred and Seventy Two
16.00 Puneet Sehrawat & Co.(GSTN-NA) 16078755.00 25.99 20257623.42 Two Crore Two Lakh Fifty Seven Thousand Six Hundred and Twenty Three
17.00 SANJEEV ASSOCIATES(GSTN-NA) 16078755.00 12.98 18165777.40 One Crore Eighty One Lakh Sixty Five Thousand Seven Hundred and Seventy Seven
18.00 M/s LKG BUILDERS(GSTN-NA) 16078755.00 37.00 22027894.35 Two Crore Twenty Lakh Twenty Seven Thousand Eight Hundred and Ninty Four
19.00 M/s Parvesh Const. Co.(GSTN-NA) 16078755.00 25.00 20098443.75 Two Crore Ninty Eight Thousand Four Hundred and Fourty Three
20.00 HARPAL SINGH(GSTN-NA) 16078755.00 35.00 21706319.25 Two Crore Seventeen Lakh Six Thousand Three Hundred and Ninteen
21.00 M/s Rishi Prakash Sharma(GSTN-NA) 16078755.00 7.50 17284661.63 One Crore Seventy Two Lakh Eighty Four Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: PRATEEK CONSTRUCTION(17204267.85)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/18-1 Tender ID: 2023_SDMC_162554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CONSTRUCTION 17204267.85 L1
2 M/s Rishi Prakash Sharma 17284661.63 L2
3 m/s naresh rai 17506548.44 L3
4 SANJEEV ASSOCIATES 18165777.40 L4
5 J.S. CONST. CO. 18535588.76 L5
6 M/s Ashok Kumar Gupta 19664317.37 L6
7 RAJENDER KUMAR GUPTA 19937656.20 L7
8 M/s Parvesh Const. Co. 20098443.75 L8
9 SURENDER KUMAR VERMA 20098443.75 L8
10 M/s Maman Chand Bansal 20098443.75 L8
11 M/S BHUPENDER DABAS 20098443.75 L8
12 Manoharlal 20098443.75 L8
13 Puneet Sehrawat & Co. 20257623.42 L9
14 M/s Surender Kishan Gupta & Co 20903989.38 L10
15 M/S. MATHUR CONST. CO. 21223956.60 L11
16 HARPAL SINGH 21706319.25 L12
17 M/s Oberoi Construction Co. 21762594.89 L13
18 M/s LKG BUILDERS 22027894.35 L14
19 COMPETENT CONSTRUCTION CO. 22510257.00 L15
20 DABAS CONST CO 22574572.02 L16
21 M/S S.B.Builders 23386549.15 L17
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