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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC KAUTILYA APPT MIG 133 PKT B PH II SEC 14 DWARKA NEW DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹25,845.47 (2.01%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹42,818.61 (3.33%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.0 L+₹2.1 L (16.5%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.9 L+₹4.0 L (31.2%)Rejected-Finance N A | L5 | Rejected-Finance L5 |
Tender Value
₹19.3 L
EMD Value
₹50,000
Closing Date
19 Dec 2024, 3:00 pmClosed
EE(M-IV)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 Drain (Nalla) by Pdg B/W, 12mm CP, NCP etc from Ghyan Hs to Jhanda Chowk in village Kakrola Ward No. 123/NGZ.
2024_MCD_219272_1
EE(M-IV)NGZ/MCD/2024-25/50-2
Open Tender
Civil Works
Percentage
90 days
EE(M-IV)NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹50,000
15 Jan 2025
12 Dec 2024
19 Dec 2024
12 Dec 2024
19 Dec 2024
12 Dec 2024
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 19-Dec-2024 07:44 PM Tender Title: EE(M-IV)NGZ/MCD/2024-25/50-2 Tender ID: 2024_MCD_219272_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
Imp Dev of Drain (Nalla) by Pdg B/W, 12mm CP, NCP etc from Ghyan Hs to Jhanda Chowk in village Kakrola Ward No. 123/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 manvik enterprises (GSTN-NA) BID ID -787053 1928766.00 -33.33 1285908.29 Tweleve Lakh Eighty Five Thousand Nine Hundred and Eight
2.00 M/S Sandeep Consts. (GSTN-NA) BID ID -791795 1928766.00 -31.99 1311753.76 Thirteen Lakh Eleven Thousand Seven Hundred and Fifty Three
3.00 Vinod Kumar (GSTN-NA) BID ID -791565 1928766.00 -31.11 1328726.90 Thirteen Lakh Twenty Eight Thousand Seven Hundred and Twenty Six
4.00 M/S Goel Const. Co. (GSTN-NA) BID ID -791769 1928766.00 -22.36 1497493.92 Fourteen Lakh Ninty Seven Thousand Four Hundred and Ninty Three
5.00 M/s Satyam Enterprises (GSTN-NA) BID ID -791768 1928766.00 -12.50 1687670.25 Sixteen Lakh Eighty Seven Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: manvik enterprises(1285908.29)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2024-25/50-2 Tender ID: 2024_MCD_219272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvik enterprises (BID ID -787053) 1285908.29 L1
2 M/S Sandeep Consts. (BID ID -791795) 1311753.76 L2
3 Vinod Kumar (BID ID -791565) 1328726.90 L3
4 M/S Goel Const. Co. (BID ID -791769) 1497493.92 L4
5 M/s Satyam Enterprises (BID ID -791768) 1687670.25 L5
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