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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 CrAccepted-AOC H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹1.5 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹1.6 Cr+₹10.3 L (6.98%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹1.6 Cr+₹10.3 L (6.98%) | L-2 | Rejected-Finance hb |
| 3 | L-3₹1.8 Cr+₹29.1 L (19.7%)Rejected-Finance N A | NA | NA | 121004 | ₹1.8 Cr+₹29.1 L (19.7%) | L-3 | Rejected-Finance hb |
| 4 | L-4₹1.8 Cr+₹33.1 L (22.4%)Rejected-Finance | ₹1.8 Cr+₹33.1 L (22.4%) | L-4 | Rejected-Finance hb |
| 5 | L-5₹2.0 Cr+₹52.6 L (35.6%)Rejected-Finance | ₹2.0 Cr+₹52.6 L (35.6%) | L-5 | Rejected-Finance hb |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
19 Mar 2024, 3:00 pmClosed
H.S.Meena
Office of the Executive Engineer,EE(M-III) Division,NGZ
DEFICIENCY ESTIMATE FOR SECTOR-17 PLOTTED AREAS PKT.A2, B3, C8 AND OTHER DWARKA-A IN WARD NO.C-36-S/NGZ.
2024_MCD_190928_1
MCD/TR/301/2023_5_1_1/1
Open Tender
Civil Works
Works
120 days
EE(M-III)/NGZ
2 documents required · 2 mandatory
₹2,360
₹5.4 L
30 Sept 2024
12 Mar 2024
19 Mar 2024
12 Mar 2024
19 Mar 2024
12 Mar 2024
12 Mar 2024 - 19 Mar 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 19-Mar-2024 03:53 PM Tender Title: NIT No. 43-1 Tender ID: 2024_MCD_190928_1
Tender Inviting Authority: Executive Engineer-EE(M-III) Division,NGZ
Work Name: Deficiency Estimates of 12m,09m,03m ROW Roads & Parking of Sector-17 Dwarka in Ward No.36-S/NGZ. Side Berms & Drain Pkt.A2 Dwarka-DEFICIENCY ESTIMATE FOR SECTOR-17 PLOTTED AREAS PKT.A2, B3, C8 AND OTHER DWARKA-A IN WARD NO.C-36-S/NGZ. SH: Improvement Development of drains and both side berm of roads in 12 m, 9 m & 3 m ROW by pdg. Brick work, plaster, CC Paver Blocks, tactile tiles(for visually impaired person) & RMC and covering the same by pdg. Precast RCC Slab/gratings in Pkt.A.2 in Dwarka-A in W.No.121/NGZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/301/2023_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 R.K.GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 22386792.84 30.99 29324459.94 Two Crore Ninty Three Lakh Twenty Four Thousand Four Hundred and Fifty Nine
2.00 M/s Rishi Prakash Sharma(GSTN-NA) 22386792.84 -19.20 18088528.61 One Crore Eighty Lakh Eighty Eight Thousand Five Hundred and Twenty Eight
3.00 M/s Batra Constructions(GSTN-NA) 22386792.84 -29.38 15809553.10 One Crore Fifty Eight Lakh Nine Thousand Five Hundred and Fifty Three
4.00 M/s LKG BUILDERS(GSTN-NA) 22386792.84 -33.99 14777521.95 One Crore Fourty Seven Lakh Seventy Seven Thousand Five Hundred and Twenty One
5.00 SURENDER KUMAR VERMA(GSTN-NA) 22386792.84 -10.50 20036179.59 Two Crore Thirty Six Thousand One Hundred and Seventy Nine
6.00 M/s Ashok Kumar Gupta(GSTN-NA) 22386792.84 34.00 29998302.41 Two Crore Ninty Nine Lakh Ninty Eight Thousand Three Hundred and Two
7.00 M/S RAKESH KUMAR GOEL(GSTN-NA) 22386792.84 9.99 24623233.44 Two Crore Fourty Six Lakh Twenty Three Thousand Two Hundred and Thirty Three
8.00 vikas bansal(GSTN-NA) 22386792.84 -3.89 21515946.60 Two Crore Fifteen Lakh Fifteen Thousand Nine Hundred and Fourty Six
9.00 BANSAL CONSTRUCTION CO(GSTN-NA) 22386792.84 31.00 29326698.62 Two Crore Ninty Three Lakh Twenty Six Thousand Six Hundred and Ninty Eight
10.00 Manoharlal(GSTN-NA) 22386792.84 -20.97 17692282.38 One Crore Seventy Six Lakh Ninty Two Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/s LKG BUILDERS(14777521.95)
BOQ Summary Details Tender Title: NIT No. 43-1 Tender ID: 2024_MCD_190928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LKG BUILDERS 14777521.95 L1
2 M/s Batra Constructions 15809553.10 L2
3 Manoharlal 17692282.38 L3
4 M/s Rishi Prakash Sharma 18088528.61 L4
5 SURENDER KUMAR VERMA 20036179.59 L5
6 vikas bansal 21515946.60 L6
7 M/S RAKESH KUMAR GOEL 24623233.44 L7
8 R.K.GOEL ABHEY KUMAR JAIN 29324459.94 L8
9 BANSAL CONSTRUCTION CO 29326698.62 L9
10 M/s Ashok Kumar Gupta 29998302.41 L10
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