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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.6 LAccepted-AOC TP 105 PITAMPURA DELHI 88 | L1 | Accepted-AOC L1 | |
| 2 | L2₹59.4 L+₹2.8 L (4.95%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L2 | Rejected-Finance L2 | |
| 3 | L3₹60.3 L+₹3.7 L (6.55%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L3 | Rejected-Finance L3 | |
| 4 | L4₹62.7 L+₹6.1 L (10.8%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹65.2 L+₹8.6 L (15.2%)Rejected-Finance N A | NA | NA | 121004 | L5 | Rejected-Finance L5 |
Tender Value
₹89.9 L
EMD Value
₹1.9 L
Closing Date
26 Jul 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,NGZ
IMP DEV OF ROAD BY PL INTERLOCKING TILES FROM B-166 to J1 Gate No.2, in Arunodhya Aptt Pkt-2 Sec-7 and Imp E 511 TO E 530 AND PL RMC M 25 H.NO.K-32/5 TO MAIN ROAD CHOPAL AND WZ 801 TO H 739 KHUMHARON WALI GALI IN AC-37 PALAM IN WARD NO. 135 PALAM
2024_MCD_201882_1
MCD/TR/1318/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Najafgarh, Palam
2 documents required · 2 mandatory
₹1,180
₹1.9 L
15 Jan 2025
19 Jul 2024
26 Jul 2024
19 Jul 2024
26 Jul 2024
19 Jul 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 29-Jul-2024 10:34 AM Tender Title: EE(M-IV)-NGZ/TC/24-25/07 Tender ID: 2024_MCD_201882_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,NGZ
Work Name: IMP/DEV OF ROAD BY P/L INTERLOCKING TILES FROM B-166 to J1 Gate No.2, in Arunodhya Aptt Pkt-2 Sec-7 & E 511 TO E 530 AND P/L RMC M 25 H.NO.K-32/5 TO MAIN ROAD CHOPAL AND WZ 801 TO H 739 KHUMHARON WALI GALI IN AC-37(PALAM) IN WARD NO. 135 PALAM /NGZ-IMP/DEV OF ROAD BY P/L INTERLOCKING TILES FROM B-166 to J1 Gate No.2, in Arunodhya Aptt Pkt-2 Sec-7 & E 511 TO E 530 AND P/L RMC M 25 H.NO.K-32/5 TO MAIN ROAD CHOPAL AND WZ 801 TO H 739 KHUMHARON WALI GALI IN AC-37(PALAM) IN WARD NO. 135 PALAM /NGZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/1318/2024_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 S.N Malhotra and Sons (GSTN-07AABFS6724N1ZT) BID ID -724628 8993652.67 5.55 9492800.41 Ninty Four Lakh Ninty Two Thousand Eight Hundred
2.00 M/s Batra Constructions(GSTN-NA)--724511 8993652.67 -30.32 6266777.19 Sixty Two Lakh Sixty Six Thousand Seven Hundred and Seventy Seven
3.00 M/s Friends Const. Co.(GSTN-NA)--724594 8993652.67 -37.11 5656108.18 Fifty Six Lakh Fifty Six Thousand One Hundred and Eight
4.00 M/s Aggarwal Const. Co.(GSTN-NA)--723964 8993652.67 -27.54 6516800.74 Sixty Five Lakh Sixteen Thousand Eight Hundred
5.00 NARESH KUMAR AGGARWAL(GSTN-NA)--724570 8993652.67 23.40 11098167.42 One Crore Ten Lakh Ninty Eight Thousand One Hundred and Sixty Seven
6.00 M/S JAIN ENTERPRISES(GSTN-NA)--724338 8993652.67 -34.00 5935810.78 Fifty Nine Lakh Thirty Five Thousand Eight Hundred and Ten
7.00 M/s LKG BUILDERS(GSTN-NA)--724432 8993652.67 -32.99 6026646.67 Sixty Lakh Twenty Six Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Friends Const. Co.(5656108.18)
BOQ Summary Details Tender Title: EE(M-IV)-NGZ/TC/24-25/07 Tender ID: 2024_MCD_201882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Friends Const. Co. 5656108.18 L1
2 M/S JAIN ENTERPRISES 5935810.78 L2
3 M/s LKG BUILDERS 6026646.67 L3
4 M/s Batra Constructions 6266777.19 L4
5 M/s Aggarwal Const. Co. 6516800.74 L5
6 S.N Malhotra and Sons 9492800.41 L6
7 NARESH KUMAR AGGARWAL 11098167.42 L7
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