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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹1.1 L (14.5%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.2 L+₹1.4 L (17.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.4 L+₹1.6 L (20.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.7 L+₹1.9 L (24.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.2 L
EMD Value
₹32,966
Closing Date
13 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,NGZ
IMP.DEV.OF ROAD AND DRAIN BY PDG.RMC FROM GULSAN HS TO DEVENDER HS, VINEET HS TO TEJPAL HS IN VILLAGE PANDWALA KALAN WARD NO.125 CHHAWLA/NGZ.
2024_MCD_213614_1
MCD/TR/5798/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Najafgarh, Chhawla
2 documents required · 2 mandatory
₹590
₹32,966
15 Jan 2025
6 Nov 2024
13 Nov 2024
7 Nov 2024
13 Nov 2024
7 Nov 2024
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 14-Nov-2024 05:06 PM Tender Title: MCD/EE(M-IV)NGZ/5798/2024/NIT No. 33 Tender ID: 2024_MCD_213614_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,NGZ
Work Name: IMP.DEV.OF ROAD AND DRAIN BY PDG.RMC FROM GULSAN HS TO DEVENDER HS, VINEET HS TO TEJPAL HS IN VILLAGE PANDWALA KALAN WARD NO.125 CHHAWLA/NGZ.-IMP.DEV.OF ROAD AND DRAIN BY PDG.RMC FROM GULSAN HS TO DEVENDER HS, VINEET HS TO TEJPAL HS IN VILLAGE PANDWALA KALAN WARD NO.125 CHHAWLA/NGZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5798/2024_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 Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -765615 1516343.39 -41.05 893884.42 Eight Lakh Ninty Three Thousand Eight Hundred and Eighty Four
2.00 S.N Malhotra and Sons (GSTN-07AABFS6724N1ZT) BID ID -766585 1516343.39 -14.14 1301932.43 Thirteen Lakh One Thousand Nine Hundred and Thirty Two
3.00 M/s LKG BUILDERS (GSTN-NA) BID ID -766914 1516343.39 -32.00 1031113.50 Ten Lakh Thirty One Thousand One Hundred and Thirteen
4.00 JAMDAGNI BUILDERS (GSTN-NA) BID ID -766848 1516343.39 -48.50 780916.84 Seven Lakh Eighty Thousand Nine Hundred and Sixteen
5.00 B K D & CO (GSTN-NA) BID ID -766728 1516343.39 -39.50 917387.74 Nine Lakh Seventeen Thousand Three Hundred and Eighty Seven
6.00 Dabas Const. Co-I (GSTN-NA) BID ID -766164 1516343.39 -36.00 970459.76 Nine Lakh Seventy Thousand Four Hundred and Fifty Nine
7.00 Vinod Kumar (GSTN-NA) BID ID -766814 1516343.39 -37.87 942104.14 Nine Lakh Fourty Two Thousand One Hundred and Four
Lowest Amount Quoted BY: JAMDAGNI BUILDERS(780916.84)
BOQ Summary Details Tender Title: MCD/EE(M-IV)NGZ/5798/2024/NIT No. 33 Tender ID: 2024_MCD_213614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMDAGNI BUILDERS (BID ID -766848) 780916.84 L1
2 M/s Parvesh Const. Co. (BID ID -765615) 893884.42 L2
4 Vinod Kumar (BID ID -766814) 942104.14 L4
5 Dabas Const. Co-I (BID ID -766164) 970459.76 L5
6 M/s LKG BUILDERS (BID ID -766914) 1031113.50 L6
7 S.N Malhotra and Sons (BID ID -766585) 1301932.43 L7
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