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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹2.2 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹2.5 Cr+₹33.3 L (15.2%)Rejected-Finance F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | ₹2.5 Cr+₹33.3 L (15.2%) | L-2 | Rejected-Finance hb |
| 3 | L-2₹2.5 Cr+₹33.3 L (15.2%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹2.5 Cr+₹33.3 L (15.2%) | L-2 | Rejected-Finance hb |
| 4 | L-3₹2.6 Cr+₹37.2 L (17.0%)Rejected-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | ₹2.6 Cr+₹37.2 L (17.0%) | L-3 | Rejected-Finance hb |
| 5 | L-4₹2.6 Cr+₹39.4 L (18.0%)Rejected-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | ₹2.6 Cr+₹39.4 L (18.0%) | L-4 | Rejected-Finance hb |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
22 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_191488_1
MCD/TR/303/2023_5_1_1/1
Open Tender
Civil Works
Works
90 days
EE(M-III)/NGZ
2 documents required · 2 mandatory
₹2,360
₹4.7 L
30 Aug 2024
15 Mar 2024
22 Mar 2024
15 Mar 2024
22 Mar 2024
15 Mar 2024
15 Mar 2024 - 22 Mar 2024
Government eProcurement System Created By: H.S. MEENA Created Date/Time: 22-Mar-2024 03:41 PM Tender Title: NIT No. 45-1 Tender ID: 2024_MCD_191488_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 & drains Pkt.C8 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 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.C.8 in Dwarka-A in W.No.121/NGZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/303/2023_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) BID ID -689682 19696209.83 30.00 25605072.81 Two Crore Fifty Six Lakh Five Thousand Seventy Two
2.00 M/s Ashok Kumar Gupta(GSTN-NA)--690003 19696209.83 31.30 25861123.53 Two Crore Fifty Eight Lakh Sixty One Thousand One Hundred and Twenty Three
3.00 BANSAL CONSTRUCTION CO(GSTN-NA)--689891 19696209.83 31.11 25823700.73 Two Crore Fifty Eight Lakh Twenty Three Thousand Seven Hundred
4.00 M/S katyal bros(GSTN-NA)--690170 19696209.83 35.00 26589883.30 Two Crore Sixty Five Lakh Eighty Nine Thousand Eight Hundred and Eighty Three
5.00 Goela Associates(GSTN-NA)--690168 19696209.83 35.00 26589883.30 Two Crore Sixty Five Lakh Eighty Nine Thousand Eight Hundred and Eighty Three
6.00 PRATEEK CONSTRUCTION(GSTN-NA)--690137 19696209.83 35.00 26589883.30 Two Crore Sixty Five Lakh Eighty Nine Thousand Eight Hundred and Eighty Three
7.00 SURENDER KUMAR VERMA(GSTN-NA)--689966 19696209.83 32.00 25998997.00 Two Crore Fifty Nine Lakh Ninty Eight Thousand Nine Hundred and Ninty Seven
8.00 M/s Batra Constructions(GSTN-NA)--689915 19696209.83 28.00 25211148.61 Two Crore Fifty Two Lakh Eleven Thousand One Hundred and Fourty Eight
9.00 vikas bansal(GSTN-NA)--690014 19696209.83 40.00 27574693.79 Two Crore Seventy Five Lakh Seventy Four Thousand Six Hundred and Ninty Three
10.00 M/s Rishi Prakash Sharma(GSTN-NA)--687793 19696209.83 11.10 21882489.14 Two Crore Eighteen Lakh Eighty Two Thousand Four Hundred and Eighty Nine
11.00 M/s. Sanjay Const. Co.(GSTN-NA)--690173 19696209.83 32.00 25998997.00 Two Crore Fifty Nine Lakh Ninty Eight Thousand Nine Hundred and Ninty Seven
12.00 M/s LKG BUILDERS(GSTN-NA)--690007 19696209.83 28.00 25211148.61 Two Crore Fifty Two Lakh Eleven Thousand One Hundred and Fourty Eight
13.00 M/s Oberoi Construction Co.(GSTN-NA)--689994 19696209.83 38.38 27255615.19 Two Crore Seventy Two Lakh Fifty Five Thousand Six Hundred and Fifteen
14.00 Manoharlal(GSTN-NA)--690027 19696209.83 32.00 25998997.00 Two Crore Fifty Nine Lakh Ninty Eight Thousand Nine Hundred and Ninty Seven
15.00 RAJENDER KUMAR GUPTA(GSTN-NA)--690183 19696209.83 36.00 26786845.40 Two Crore Sixty Seven Lakh Eighty Six Thousand Eight Hundred and Fourty Five
16.00 Sushil Buildwell Pvt. Ltd.(GSTN-NA)--689924 19696209.83 32.10 26018693.21 Two Crore Sixty Lakh Eighteen Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Rishi Prakash Sharma(21882489.14)
BOQ Summary Details Tender Title: NIT No. 45-1 Tender ID: 2024_MCD_191488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rishi Prakash Sharma 21882489.14 L1
2 M/s LKG BUILDERS 25211148.61 L2
3 M/s Batra Constructions 25211148.61 L2
4 R.K.GOEL ABHEY KUMAR JAIN 25605072.81 L3
5 BANSAL CONSTRUCTION CO 25823700.73 L4
6 M/s Ashok Kumar Gupta 25861123.53 L5
7 SURENDER KUMAR VERMA 25998997.00 L6
8 Manoharlal 25998997.00 L6
9 M/s. Sanjay Const. Co. 25998997.00 L6
10 Sushil Buildwell Pvt. Ltd. 26018693.21 L7
11 Goela Associates 26589883.30 L8
12 PRATEEK CONSTRUCTION 26589883.30 L8
13 M/S katyal bros 26589883.30 L8
14 RAJENDER KUMAR GUPTA 26786845.40 L9
15 M/s Oberoi Construction Co. 27255615.19 L10
16 vikas bansal 27574693.79 L11
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