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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹28.1 L+₹1,254.86 (0.04%)Rejected-Finance 611 GALI CHHAWLIAN NAJAFGARH NEW DELHI45 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹28.5 L+₹39,318.97 (1.40%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹29.3 L+₹1.2 L (4.29%)Rejected-Finance | L4 | Rejected-Finance Highest Bidder | |
| 5 | L4₹29.3 L+₹1.2 L (4.29%)Rejected-Finance C BLOCK VISHAL ENCLAVE NEW DELHI 27 | L4 | Rejected-Finance Highest Bidder |
Tender Value
₹41.8 L
EMD Value
₹1.0 L
Closing Date
23 Dec 2024, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building Najafgarh New Delhi - 43
Imp. and Dev. Of Park by Const. of Boundary wall, walk way by Pdg. B/W, Red/ White stone work, Interlocking paver block, M.S Grill, M.S Gate, Paint etc in Village Samaspur in ward no 126/NGZ
2024_MCD_219532_2
EE(M-I)-NGZ/2024-25/33
Open Tender
Civil Works
Percentage
120 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1.0 L
6 May 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 23-Dec-2024 03:36 PM Tender Title: NIT No. 33, Item No. 02 Tender ID: 2024_MCD_219532_2
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Imp. And Dev. Of Park by Const. of Boundary wall, walk way by Pdg. B/W, Red/White stone work, Interlocking paver block, M.S Grill, M.S Gate, Paint etc in Village Samaspur in ward no 126/NGZ
Contract No: NIT No. 33 Item No. 02
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) BID ID -793290 4182869.00 -24.00 3178980.44 Thirty One Lakh Seventy Eight Thousand Nine Hundred and Eighty
2.00 M/s Parvesh Const. Co. (GSTN-07AALPK9709R1ZR) BID ID -793584 4182869.00 -32.84 2809214.82 Twenty Eight Lakh Nine Thousand Two Hundred and Fourteen
3.00 M/s Ajay Kumar (GSTN-NA) BID ID -792244 4182869.00 -29.99 2928426.59 Twenty Nine Lakh Twenty Eight Thousand Four Hundred and Twenty Six
4.00 M/S Sandeep Consts. (GSTN-NA) BID ID -793589 4182869.00 -29.99 2928426.59 Twenty Nine Lakh Twenty Eight Thousand Four Hundred and Twenty Six
5.00 M/S Goel Const. Co. (GSTN-NA) BID ID -794413 4182869.00 -24.26 3168104.98 Thirty One Lakh Sixty Eight Thousand One Hundred and Four
6.00 Vinod Kumar (GSTN-NA) BID ID -793680 4182869.00 -25.01 3136733.46 Thirty One Lakh Thirty Six Thousand Seven Hundred and Thirty Three
7.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -794418 4182869.00 -8.99 3806829.08 Thirty Eight Lakh Six Thousand Eight Hundred and Twenty Nine
8.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -793749 4182869.00 -31.93 2847278.93 Twenty Eight Lakh Fourty Seven Thousand Two Hundred and Seventy Eight
9.00 M/s Batra Constructions (GSTN-NA) BID ID -793522 4182869.00 -32.87 2807959.96 Twenty Eight Lakh Seven Thousand Nine Hundred and Fifty Nine
10.00 VISHAL ASSOCIATES (GSTN-NA) BID ID -793073 4182869.00 -15.99 3514028.25 Thirty Five Lakh Fourteen Thousand Twenty Eight
Lowest Amount Quoted BY: M/s Batra Constructions(2807959.96)
BOQ Summary Details Tender Title: NIT No. 33, Item No. 02 Tender ID: 2024_MCD_219532_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions (BID ID -793522) 2807959.96 L1
2 M/s Parvesh Const. Co. (BID ID -793584) 2809214.82 L2
3 M/S JAIN ENTERPRISES (BID ID -793749) 2847278.93 L3
4 M/s Ajay Kumar (BID ID -792244) 2928426.59 L4
5 M/S Sandeep Consts. (BID ID -793589) 2928426.59 L4
6 Vinod Kumar (BID ID -793680) 3136733.46 L5
7 M/S Goel Const. Co. (BID ID -794413) 3168104.98 L6
8 S.N Malhotra and Sons (BID ID -793290) 3178980.44 L7
9 VISHAL ASSOCIATES (BID ID -793073) 3514028.25 L8
10 M/S. MATHUR CONST. CO. (BID ID -794418) 3806829.08 L9
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