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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC | 1 | Accepted-AOC Work order has been issued vide work order No. 127 dated 03.01.2025 | |
| 2 | 2₹11.9 L+₹43,893.92 (3.84%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | 2 | Rejected-Finance Being L2 | |
| 3 | 3₹12.2 L+₹72,587.23 (6.35%)Rejected-Finance | 3 | Rejected-Finance Being L3 | |
| 4 | 4₹12.5 L+₹1.0 L (8.97%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | 4 | Rejected-Finance Being L4 | |
| 5 | 5₹12.7 L+₹1.3 L (11.2%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | 5 | Rejected-Finance Being L5 |
Tender Value
₹17.1 L
EMD Value
₹38,354
Closing Date
17 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division, NZ
Imp Dev Of Drain from Karala T point to NHAI Road (LHS) on Karala Mundka road in Ward no 33 (Rani Khera) in Narela Zone
2024_MCD_218758_1
MCD/TR/8870/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Narela, RANI KHERA
2 documents required · 2 mandatory
₹590
₹38,354
28 Jan 2025
10 Dec 2024
18 Dec 2024
11 Dec 2024
17 Dec 2024
11 Dec 2024
Government eProcurement System Created By: Manoj Gupta Created Date/Time: 19-Dec-2024 12:57 PM Tender Title: Imp Dev Of Drain from Karala T point to NHAI Road (LHS) on Karala Mundka road in Ward no 33 (Rani Khera) in Narela Zone Tender ID: 2024_MCD_218758_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, NZ
Work Name: Drain karala LHS-Imp Dev Of Drain from Karala T point to NHAI Road (LHS) on Karala Mundka road in Ward no 33 (Rani Khera) in Narela Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8870/2024_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 A R ENTERPRISES (GSTN-07AOSPK2365Q1Z3) BID ID -789794 1707934.82 -28.77 1216561.98 Tweleve Lakh Sixteen Thousand Five Hundred and Sixty One
2.00 ATUL GUPTA (GSTN-NA) BID ID -789585 1707934.82 -21.25 1344998.68 Thirteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
3.00 Rainbow Developers (GSTN-NA) BID ID -787095 1707934.82 -12.17 1500079.16 Fifteen Lakh Seventy Nine
4.00 RAVINDER KUMAR (GSTN-NA) BID ID -787268 1707934.82 -12.01 1502811.86 Fifteen Lakh Two Thousand Eight Hundred and Eleven
5.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -790286 1707934.82 -25.53 1271899.07 Tweleve Lakh Seventy One Thousand Eight Hundred and Ninty Nine
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -790120 1707934.82 -27.01 1246621.63 Tweleve Lakh Fourty Six Thousand Six Hundred and Twenty One
7.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -789756 1707934.82 -30.45 1187868.67 Eleven Lakh Eighty Seven Thousand Eight Hundred and Sixty Eight
8.00 M/s. NITIN KUMAR TRADERS (GSTN-NA) BID ID -790349 1707934.82 -24.25 1293760.63 Tweleve Lakh Ninty Three Thousand Seven Hundred and Sixty
9.00 NISHANT CONST. CO. (GSTN-NA) BID ID -789309 1707934.82 -33.02 1143974.75 Eleven Lakh Fourty Three Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: NISHANT CONST. CO.(1143974.75)
BOQ Summary Details Tender Title: Imp Dev Of Drain from Karala T point to NHAI Road (LHS) on Karala Mundka road in Ward no 33 (Rani Khera) in Narela Zone Tender ID: 2024_MCD_218758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT CONST. CO. (BID ID -789309) 1143974.75 L1
2 SANJEEV ASSOCIATES (BID ID -789756) 1187868.67 L2
3 A R ENTERPRISES (BID ID -789794) 1216561.98 L3
4 BALAJI & ASSOCIATES (BID ID -790120) 1246621.63 L4
5 M/s. Jagdamba Trading Co. (BID ID -790286) 1271899.07 L5
6 M/s. NITIN KUMAR TRADERS (BID ID -790349) 1293760.63 L6
7 ATUL GUPTA (BID ID -789585) 1344998.68 L7
8 Rainbow Developers (BID ID -787095) 1500079.16 L8
9 RAVINDER KUMAR (BID ID -787268) 1502811.86 L9
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