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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 49 NARELA ROAD BAWANA DELHI | ₹1.2 Cr | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹1.4 Cr+₹18.0 L (14.8%)Rejected-Finance 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | ₹1.4 Cr+₹18.0 L (14.8%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹1.7 Cr+₹46.0 L (37.7%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | ₹1.7 Cr+₹46.0 L (37.7%) | L3 | Rejected-Finance Highest Bidder |
| 4 | L4₹2.2 Cr+₹93.6 L (76.7%)Rejected-Finance | ₹2.2 Cr+₹93.6 L (76.7%) | L4 | Rejected-Finance Highest Bidder |
Tender Value
₹1.6 Cr
EMD Value
₹3.9 L
Closing Date
23 Jul 2024, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal office Building Najafgarh Near Dhansa Stand Najafgarh New Delhi - 43
Improvement and development of Road and Drain by Pdg. RMC from Raghubir HS to Sarupe HS, Baba haridass Medical store to Bobe Hs and Adjoining lanes, Shiv temple to MCD girls school, Girls school to Gen.store, Ramratan HS to Karambir HS and Adjoining
2024_MCD_201629_10
EE(M-I)-NGZ/2024-25/03
Open Tender
Civil Works
Percentage
180 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹3.9 L
27 Nov 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 23-Jul-2024 04:34 PM Tender Title: NIT No. 03, Item No. 10 Tender ID: 2024_MCD_201629_10
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Improvement and development of Road & Drain by Pdg. RMC from Raghubir HS to Sarupe HS, Baba haridass Medical store to Bobe Hs & Adjoining lanes, Shiv temple to MCD girls school, Girls school to Gen.store, Ramratan HS to Karambir HS & Adjoining lanes, Anaar singh HS to Deepak HS, Rotash HP to Sonu HS lanes in Dichaon Kalan village under the jurisdiction of Ward No.128 Dichaon kalan/NGZ
Contract No: NIT No. 03 Item No. 10
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 -723012 16313811.00 -14.14 14007038.12 One Crore Fourty Lakh Seven Thousand Thirty Eight
2.00 NARESH KUMAR AGGARWAL(GSTN-NA)--723052 16313811.00 -25.20 12202730.63 One Crore Twenty Two Lakh Two Thousand Seven Hundred and Thirty
3.00 Friends Construction & Building Material Suppliers(GSTN-NA)--723175 16313811.00 2.99 16801593.95 One Crore Sixty Eight Lakh One Thousand Five Hundred and Ninty Three
4.00 RAJEEV CONSTRUCTION CO.(GSTN-NA)--723063 16313811.00 32.20 21566858.14 Two Crore Fifteen Lakh Sixty Six Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: NARESH KUMAR AGGARWAL(12202730.63)
BOQ Summary Details Tender Title: NIT No. 03, Item No. 10 Tender ID: 2024_MCD_201629_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR AGGARWAL 12202730.63 L1
2 S.N Malhotra and Sons 14007038.12 L2
3 Friends Construction & Building Material Suppliers 16801593.95 L3
4 RAJEEV CONSTRUCTION CO. 21566858.14 L4
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