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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹10.0 L+₹1.1 L (12.2%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹10.7 L+₹1.8 L (20.2%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹10.9 L+₹2.0 L (22.0%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹11.9 L+₹3.0 L (34.1%)Rejected-Finance N A | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹15.4 L
EMD Value
₹30,705
Closing Date
14 Mar 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,NGZ
REPAIR/RENOVATION OF BUILDING OF MALARIA CIRCLE OFFICE OF WARD NO-120 DWARKA-B 120/NGZ
2024_MCD_190247_1
MCD/TR/181/2024_5_1_1/1
Open Tender
Civil Works
Works
60 days
Najafgarh
2 documents required · 2 mandatory
₹590
₹30,705
5 Jul 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
7 Mar 2024 - 14 Mar 2024
Government eProcurement System Created By: Naveen Kumar Jain Created Date/Time: 14-Mar-2024 03:48 PM Tender Title: EE(M-I)-NGZ/2023-24/117 Tender ID: 2024_MCD_190247_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,NGZ
Work Name: REPAIR/RENOVATION OF BUILDING OF MALARIA CIRCLE OFFICE OF WARD NO-120 DWARKA-B 120/NGZ-REPAIR/RENOVATION OF BUILDING OF MALARIA CIRCLE OFFICE OF WARD NO-120 DWARKA-B 120/NGZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/181/2024_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Rakesh Kumar Goel(GSTN-NA) 1277752.02 9.99 1405399.46 Fourteen Lakh Five Thousand Three Hundred and Ninty Nine
2.00 M/S Goel Const. Co.(GSTN-NA) 1277752.02 -6.52 1194442.60 Eleven Lakh Ninty Four Thousand Four Hundred and Fourty Two
3.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 1277752.02 -14.99 1086217.00 Ten Lakh Eighty Six Thousand Two Hundred and Seventeen
4.00 Pankaj lakhwar(GSTN-NA) 1277752.02 -21.79 999329.86 Nine Lakh Ninty Nine Thousand Three Hundred and Twenty Nine
5.00 Kanchan Enterprises(GSTN-NA) 1277752.02 -3.33 1235202.89 Tweleve Lakh Thirty Five Thousand Two Hundred and Two
6.00 M/s Batra Constructions(GSTN-NA) 1277752.02 -16.22 1070500.65 Ten Lakh Seventy Thousand Five Hundred
7.00 M/s NANDINI CONSTRUCTION(GSTN-NA) 1277752.02 -30.30 890593.16 Eight Lakh Ninty Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M/s NANDINI CONSTRUCTION(890593.16)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2023-24/117 Tender ID: 2024_MCD_190247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NANDINI CONSTRUCTION 890593.16 L1
2 Pankaj lakhwar 999329.86 L2
3 M/s Batra Constructions 1070500.65 L3
4 JAI MATA VASHNO CONSTRUCTION CO. 1086217.00 L4
5 M/S Goel Const. Co. 1194442.60 L5
6 Kanchan Enterprises 1235202.89 L6
7 M/s Rakesh Kumar Goel 1405399.46 L7
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