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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.4 L+₹65,825.24 (2.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.2 L+₹1.4 L (5.40%)Rejected-Finance S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.0 L+₹3.2 L (12.1%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.0 L+₹3.3 L (12.2%)Rejected-Finance N A | L5 | Rejected-Finance L5 |
Tender Value
₹39.2 L
EMD Value
₹97,500
Closing Date
13 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(M-IV)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
IMP/DEV OF ROAD BY P/L RMC M25 BRICK AGGREGATE FROM OLD SYNDICATE BANK ROAD H NO. WZ 726A TO WZ 462, WZ 405 TO WZ 405, WZ 390 TO WZ 406, WZ 406 TO WZ 406, WZ 415 TO WZ 413/B,WZ 400 TO WZ WZ 394A, WZ 402 TO WZ 402,WZ 406 TO WZ 406, VALMIKI CHOPL TO SI
2024_MCD_218244_1
EE(M-IV)NGZ/MCD/2024-25/43-5
Open Tender
Civil Works
Percentage
150 days
EE(M-IV)NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹97,500
17 May 2025
6 Dec 2024
13 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
Government eProcurement System Created By: Buddhi Sagar Gupta Created Date/Time: 13-Dec-2024 05:28 PM Tender Title: EE(M-IV)NGZ/MCD/2024-25/43-5 Tender ID: 2024_MCD_218244_1
Tender Inviting Authority: Executive Engineer (M)-IV/NGZ
IMP/DEV OF ROAD BY P/L RMC M25 BRICK AGGREGATE FROM OLD SYNDICATE BANK ROAD H NO. WZ 726A TO WZ 462, WZ 405 TO WZ 405, WZ 390 TO WZ 406, WZ 406 TO WZ 406, WZ 415 TO WZ 413/B,WZ 400 TO WZ WZ 394A, WZ 402 TO WZ 402,WZ 406 TO WZ 406, VALMIKI CHOPL TO SINGH LAB WZ 8, WZ 373 TO WZ 374, MASJID WALI GALI FROM MASJID TO WZ 153 WZ 384 TO WZ 156, WZ 695 TO WZ 698, TARACHAND WALI GALI FROM WZ.719 TO WZ 715 AND FFROM WZ 31 A TO WZ 33 AT CHOTIYAL MOHALLA PALAM VILLAGE IN WARD NO. 135 PALAM/NGZ
Contract No: Item No. 5
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 -785969 3918169.00 -8.88 3570235.59 Thirty Five Lakh Seventy Thousand Two Hundred and Thirty Five
2.00 M/s Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -786197 3918169.00 -23.40 3001317.45 Thirty Lakh One Thousand Three Hundred and Seventeen
3.00 D M R Sehrawat & Co. (GSTN-NA) BID ID -786700 3918169.00 -15.99 3291653.78 Thirty Two Lakh Ninty One Thousand Six Hundred and Fifty Three
4.00 M/S Goel Const. Co. (GSTN-NA) BID ID -786553 3918169.00 -23.36 3002884.72 Thirty Lakh Two Thousand Eight Hundred and Eighty Four
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -786615 3918169.00 -16.77 3261092.06 Thirty Two Lakh Sixty One Thousand Ninty Two
6.00 M/S JAIN ENTERPRISES (GSTN-NA) BID ID -786828 3918169.00 -7.00 3643897.17 Thirty Six Lakh Fourty Three Thousand Eight Hundred and Ninty Seven
7.00 O K Enterprises (GSTN-NA) BID ID -786813 3918169.00 -27.99 2821473.50 Twenty Eight Lakh Twenty One Thousand Four Hundred and Seventy Three
8.00 M/S NARESH KUMAR GUPTA (GSTN-NA) BID ID -786035 3918169.00 -31.68 2676893.06 Twenty Six Lakh Seventy Six Thousand Eight Hundred and Ninty Three
9.00 BABA THADESARI BUILDERS (GSTN-NA) BID ID -786605 3918169.00 -30.00 2742718.30 Twenty Seven Lakh Fourty Two Thousand Seven Hundred and Eighteen
10.00 M/s Laxmiji Const Co. (GSTN-NA) BID ID -786576 3918169.00 9.99 4309594.08 Fourty Three Lakh Nine Thousand Five Hundred and Ninty Four
11.00 RAKESH KUMAR BANSAL (GSTN-NA) BID ID -786735 3918169.00 12.12 4393051.08 Fourty Three Lakh Ninty Three Thousand Fifty One
12.00 Ardour infrastructure pvt.ltd. (GSTN-NA) BID ID -783018 3918169.00 -22.22 3047551.85 Thirty Lakh Fourty Seven Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S NARESH KUMAR GUPTA(2676893.06)
BOQ Summary Details Tender Title: EE(M-IV)NGZ/MCD/2024-25/43-5 Tender ID: 2024_MCD_218244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH KUMAR GUPTA (BID ID -786035) 2676893.06 L1
2 BABA THADESARI BUILDERS (BID ID -786605) 2742718.30 L2
3 O K Enterprises (BID ID -786813) 2821473.50 L3
4 M/s Tiruvani Const. Co (BID ID -786197) 3001317.45 L4
5 M/S Goel Const. Co. (BID ID -786553) 3002884.72 L5
6 Ardour infrastructure pvt.ltd. (BID ID -783018) 3047551.85 L6
7 M/S. MATHUR CONST. CO. (BID ID -786615) 3261092.06 L7
8 D M R Sehrawat & Co. (BID ID -786700) 3291653.78 L8
9 S.N Malhotra and Sons (BID ID -785969) 3570235.59 L9
10 M/S JAIN ENTERPRISES (BID ID -786828) 3643897.17 L10
11 M/s Laxmiji Const Co. (BID ID -786576) 4309594.08 L11
12 RAKESH KUMAR BANSAL (BID ID -786735) 4393051.08 L12
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