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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹48,847.24 (11.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L4₹6.0 L+₹1.5 L (34.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 4 | L5₹5.1 L+₹69,600.64 (15.6%)Rejected-Finance H NO 181 MAIN ROAD MOHALLA VILLAGE ISSAPUR ND 73 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance L5 | |
| 5 | L5₹7.3 L+₹2.9 L (65.1%)Rejected-Finance N A | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance L5 |
Tender Value
₹6.7 L
EMD Value
₹14,800
Closing Date
24 Jan 2024, 3:00 pmClosed
EE MIV NGZ
Municipal Corporation of Delhi Office of the Executive Engineer, M-IV/NGZ Room No. 507, 5th Floor, Zonal Building Dhansa Stand, Najafgarh New Delhi-43
CONSTRUCTION OF RETAINING WALL FORM SUBHASH YADAV HS TO RAJPAL HS IN KHERA DABAR VILLAGE IN WARD CHHAWALA 125 /NGZ
2024_SDMC_182139_1
EE(M-IV)NGZ/MCD/2023-24/42-9
Open Tender
Civil Works
Percentage
60 days
EE MIV NGZ
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹14,800
28 Mar 2024
17 Jan 2024
24 Jan 2024
17 Jan 2024
24 Jan 2024
17 Jan 2024
Government eProcurement System Created By: Mukesh Meena Created Date/Time: 25-Jan-2024 04:32 PM Tender Title: EE(M-IV)NGZ/MCD/2023-24/42-9 Tender ID: 2024_SDMC_182139_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
CONSTRUCTION OF RETAINING WALL FORM SUBHASH YADAV HS TO RAJPAL HS IN KHERA DABAR VILLAGE IN WARD CHHAWALA 125 /NGZ
Contract No: Item No. 9
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 LOKESH ASSOCIATES(GSTN-NA) 667312.00 -10.20 599246.18 Five Lakh Ninty Nine Thousand Two Hundred and Fourty Six
2.00 M/s Amar Const. Co. -I(GSTN-NA) 667312.00 10.10 734710.51 Seven Lakh Thirty Four Thousand Seven Hundred and Ten
3.00 M/s Gulia Const. Co.(GSTN-NA) 667312.00 -26.01 493744.15 Four Lakh Ninty Three Thousand Seven Hundred and Fourty Four
4.00 HAWKS ASSOCIATES(GSTN-NA) 667312.00 -22.90 514497.55 Five Lakh Fourteen Thousand Four Hundred and Ninty Seven
5.00 SHIVA ENTERPRISES(GSTN-NA) 667312.00 -33.33 444896.91 Four Lakh Fourty Four Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SHIVA ENTERPRISES(444896.91)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2023-24/42-9 Tender ID: 2024_SDMC_182139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISES 444896.91 L1
2 M/s Gulia Const. Co. 493744.15 L2
3 HAWKS ASSOCIATES 514497.55 L3
4 M/s LOKESH ASSOCIATES 599246.18 L4
5 M/s Amar Const. Co. -I 734710.51 L5
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