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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.1 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹1.5 Cr+₹33.9 L (30.5%)Rejected-Finance | ₹1.5 Cr+₹33.9 L (30.5%) | L-2 | Rejected-Finance HB |
| 3 | L-3₹1.5 Cr+₹37.1 L (33.3%)Rejected-Finance | ₹1.5 Cr+₹37.1 L (33.3%) | L-3 | Rejected-Finance HB |
| 4 | L-4₹1.7 Cr+₹57.7 L (51.9%)Rejected-Finance N A | NA | NA | 121004 | ₹1.7 Cr+₹57.7 L (51.9%) | L-4 | Rejected-Finance HB |
| 5 | L-5₹1.7 Cr+₹58.7 L (52.8%)Rejected-Finance N A | NA | NA | 121004 | ₹1.7 Cr+₹58.7 L (52.8%) | L-5 | Rejected-Finance HB |
Tender Value
₹1.7 Cr
EMD Value
₹4.0 L
Closing Date
8 Mar 2024, 3:00 pmClosed
H S Meena
Executive Engineer (M-III)-NGZ, MCD, Dwarka Sector 12, Opposite Kargil Apartment, New Delhi - 110078.
Imp and Dev Of Lane By Pdg Rmc And Drain From Manoj Yadav To Sakill Kabadi Shop, Sakill Kabadi Shop To K.G.N Botique, K.G.N Botique To Namberdar Wearhouse, Namberdar Wearhouse To Community Center, Lajvanti Hs To Pawan Rana Hs ,Lajwanti Hs To Samunder
2024_MCD_189127_3
EE(M-III)/NGZ/2023-24/38
Open Tender
Civil Works
Works
120 days
EE(M-III)/NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹4.0 L
3 Jul 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 08-Mar-2024 04:15 PM Tender Title: NIT No. 38-3 Tender ID: 2024_MCD_189127_3
Tender Inviting Authority: Ex. Engineer (M-III)/NGZ,MCD
Name of Work:Imp and Dev Of Lane By Pdg Rmc And Drain From Manoj Yadav To Sakill Kabadi Shop, Sakill Kabadi Shop To K.G.N Botique, K.G.N Botique To Namberdar Wearhouse, Namberdar Wearhouse To Community Center, Lajvanti Hs To Pawan Rana Hs ,Lajwanti Hs To Samunder Singh, Nand Kishor Hs To Biharilaal Hs, Harkesh Nath Wali Gali, Satyaparkash Hs To Monika Yadav Hs, Kuki Rana Hs To Kailash Meena Hs, Rohtash Hs To Parveen Rana Hs, Parveen Rana To Mahalakshami Medicose, Transformer To Mother Dairy, Narayan Hs To Jageram Hs, Suresh Hs To Kale Hs, Suresh Hs To Prem Chand Hs , Parmod Hs To Sukhi Hs, Anil Kumar Hs To Kaliram Hs, Madanlal Hs To Devender Hs ,Khajan Singh To Hareram Hs ,Om Niwas Hs To Ramkumar Hs ,Madan Laal Hs To Sher Singh Hs ,Radhe Shyam Hs To Gulshan Hs,Parkash Hs To Suraj Bhan Hs ,Parmanand Hs To Prenchand Hs,Sankar Niwas To Partap Singh Hs ,Tejram To Dindayal Hs,Pole No 296 To Shyam Laal Hs,Kundan Hs To Janparkash Hs,Ram Kumar Hs To Heeralaal Hs,Parnical Hs To Ashok Kumar Hs And Pole No 295 To Ishwar Hs In Village Bijwasan In Ward No;-131/NGZ.
Contract No: NIT No. 38 Item No. 3
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) 16675234.00 -33.33 11117378.51 One Crore Eleven Lakh Seventeen Thousand Three Hundred and Seventy Eight
2.00 ORBIT BUILD AND CLEAN INDIA PVT LTD(GSTN-NA) 16675234.00 -13.00 14507453.58 One Crore Fourty Five Lakh Seven Thousand Four Hundred and Fifty Three
3.00 SURENDER KUMAR VERMA(GSTN-NA) 16675234.00 -11.11 14822615.50 One Crore Fourty Eight Lakh Twenty Two Thousand Six Hundred and Fifteen
4.00 J.S. CONST. CO.(GSTN-NA) 16675234.00 1.88 16988728.40 One Crore Sixty Nine Lakh Eighty Eight Thousand Seven Hundred and Twenty Eight
5.00 Manoharlal(GSTN-NA) 16675234.00 1.26 16885341.95 One Crore Sixty Eight Lakh Eighty Five Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: S.N Malhotra and Sons(11117378.51)
BOQ Summary Details Tender Title: NIT No. 38-3 Tender ID: 2024_MCD_189127_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons 11117378.51 L1
2 ORBIT BUILD AND CLEAN INDIA PVT LTD 14507453.58 L2
3 SURENDER KUMAR VERMA 14822615.50 L3
4 Manoharlal 16885341.95 L4
5 J.S. CONST. CO. 16988728.40 L5
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