Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 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₹12.1 L+₹8,445.34 (0.70%)Rejected-Finance H NO 181 MAIN ROAD MOHALLA VILLAGE ISSAPUR ND 73 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.8 L+₹1.8 L (14.7%)Rejected-Finance N A | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.1 L+₹3.0 L (25.3%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.6 L+₹3.5 L (29.5%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L5 | Rejected-Finance L5 |
Tender Value
₹16.6 L
EMD Value
₹41,800
Closing Date
20 Nov 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
CONST. OF PUBLIC TOILET NEAR DAURALA BOARDER TOLL TEX IN WARD NO. 125 CHHAWLA / NGZ
2023_SDMC_174293_1
EE(M-IV)NGZ/MCD/2023-24/35-01
Open Tender
Civil Works
Percentage
90 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹41,800
3 Dec 2024
13 Nov 2023
20 Nov 2023
13 Nov 2023
20 Nov 2023
13 Nov 2023
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 21-Nov-2023 03:20 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/35-01 Tender ID: 2023_SDMC_174293_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
CONST. OF PUBLIC TOILET NEAR DAURALA BOARDER TOLL TEX IN WARD NO. 125 CHHAWLA / 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 M/s. Jagdamba Trading Co.(GSTN-NA) 1655950.00 -8.86 1509232.83 Fifteen Lakh Nine Thousand Two Hundred and Thirty Two
2.00 M/s Nikhil Enterprises(GSTN-NA) 1655950.00 8.89 1803163.96 Eighteen Lakh Three Thousand One Hundred and Sixty Three
3.00 HAWKS ASSOCIATES(GSTN-NA) 1655950.00 -26.76 1212817.78 Tweleve Lakh Tweleve Thousand Eight Hundred and Seventeen
4.00 manvik enterprises(GSTN-NA) 1655950.00 -27.27 1204372.44 Tweleve Lakh Four Thousand Three Hundred and Seventy Two
5.00 Dev Construction Co.(GSTN-NA) 1655950.00 -5.85 1559076.93 Fifteen Lakh Fifty Nine Thousand Seventy Six
6.00 M/S Goel Const. Co.(GSTN-NA) 1655950.00 -16.59 1381227.90 Thirteen Lakh Eighty One Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: manvik enterprises(1204372.44)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/35-01 Tender ID: 2023_SDMC_174293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvik enterprises 1204372.44 L1
2 HAWKS ASSOCIATES 1212817.78 L2
3 M/S Goel Const. Co. 1381227.90 L3
4 M/s. Jagdamba Trading Co. 1509232.83 L4
5 Dev Construction Co. 1559076.93 L5
6 M/s Nikhil Enterprises 1803163.96 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .