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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC F 277 VIKAS PURI NEW DELHI 18 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹4.9 L+₹59,942.28 (13.8%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹5.3 L+₹97,063.89 (22.4%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹5.3 L+₹97,794.15 (22.6%)Rejected-Finance | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹5.9 L+₹1.6 L (37.2%)Rejected-Finance NEW DELHI 27 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹6.1 L
EMD Value
₹15,200
Closing Date
13 Jan 2025, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office, Najafgarh New Delhi
Improvement and Development of Manohar Das Park by Pdg Brick Work, Plaster, Marble wash, Tiles, Painting and earth filling etc in Najafgarh Bazar in ward No.127/NGZ
2025_MCD_222725_1
EE(M-I)-NGZ/2024-25/42
Open Tender
Civil Works
Works
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹15,200
11 Apr 2025
4 Jan 2025
13 Jan 2025
4 Jan 2025
13 Jan 2025
4 Jan 2025
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 13-Jan-2025 03:31 PM Tender Title: NIT No. 42, Item No. 01 Tender ID: 2025_MCD_222725_1
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Improvement & Development of Manohar Das Park by Pdg Brick Work, Plaster, Marble wash, Tiles, Painting & earth filling etc in Najafgarh Bazar in ward No.127/NGZ
Contract No: NIT No. 42 Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ajay Kumar (GSTN-NA) BID ID -807434 608551.00 -18.99 492987.17 Four Lakh Ninty Two Thousand Nine Hundred and Eighty Seven
2.00 Vinod Kumar (GSTN-NA) BID ID -807633 608551.00 -12.77 530839.04 Five Lakh Thirty Thousand Eight Hundred and Thirty Nine
3.00 M/s Batra Constructions (GSTN-NA) BID ID -807503 608551.00 -28.84 433044.89 Four Lakh Thirty Three Thousand Fourty Four
4.00 VISHAL ASSOCIATES (GSTN-NA) BID ID -807360 608551.00 -12.89 530108.78 Five Lakh Thirty Thousand One Hundred and Eight
5.00 Dass Const. Co. (GSTN-NA) BID ID -808004 608551.00 -2.39 594006.63 Five Lakh Ninty Four Thousand Six
Lowest Amount Quoted BY: M/s Batra Constructions(433044.89)
BOQ Summary Details Tender Title: NIT No. 42, Item No. 01 Tender ID: 2025_MCD_222725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batra Constructions (BID ID -807503) 433044.89 L1
2 M/s Ajay Kumar (BID ID -807434) 492987.17 L2
3 VISHAL ASSOCIATES (BID ID -807360) 530108.78 L3
4 Vinod Kumar (BID ID -807633) 530839.04 L4
5 Dass Const. Co. (BID ID -808004) 594006.63 L5
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