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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.9 LAccepted-AOC 7 60 RAMESH NAGAR NEW DELHI 15 | WEST | DELHI | 110015 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹69.1 L+₹25.2 L (57.5%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹70.0 L+₹26.1 L (59.5%)Rejected-Finance FIRST FLOOR FLAT NO 278 BLOCK C POCKET 2 NEAR HUMAN ROHINI SECTOR 17 NEW WEST DELHI WEST DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹71.0 L+₹27.1 L (61.6%)Rejected-Finance | L4 | Rejected-Finance Highest Bidder |
Tender Value
₹65.8 L
EMD Value
₹1.7 L
Closing Date
8 Mar 2024, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building, Najafgarh New Delhi
IMP and DEV OF LANE BY PDG RMC AND DRAIN FROM JAILAAL HS TO SATEY HS, JAGPAL HS TO BLBIR HS and DEV OF NALLA BY PDG MISSING R.C.C SLAB FROM SHIV MANDIR TO POND TO PARK IN VILLAGE JAFFARPUR IN WARD NO -126 NGZ
2024_MCD_189042_10
EE(M-I)-NGZ/MCD/2023-24/101
Open Tender
Civil Works
Works
180 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.7 L
5 Jul 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
Government eProcurement System Created By: Naveen Kumar Jain Created Date/Time: 08-Mar-2024 04:06 PM Tender Title: NIT No. 101, Item No. 10 Tender ID: 2024_MCD_189042_10
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: IMP & DEV OF LANE BY PDG RMC AND DRAIN FROM JAILAAL HS TO SATEY HS, JAGPAL HS TO BLBIR HS & DEV OF NALLA BY PDG MISSING R.C.C /SLAB FROM SHIV MANDIR TO POND TO PARK IN VILLAGE JAFFARPUR IN WARD NO -126 /NGZ
Contract No: NIT No. 101 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) 6583494.00 -33.33 4389215.45 Fourty Three Lakh Eighty Nine Thousand Two Hundred and Fifteen
2.00 M/s Rakesh Const. Co.(GSTN-NA) 6583494.00 6.36 7002204.22 Seventy Lakh Two Thousand Two Hundred and Four
3.00 M/S SUNIL ENTERPRISES(GSTN-NA) 6583494.00 7.77 7095031.48 Seventy Lakh Ninty Five Thousand Thirty One
4.00 M/S JAIN ENTERPRISES(GSTN-NA) 6583494.00 5.02 6913985.40 Sixty Nine Lakh Thirteen Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: S.N Malhotra and Sons(4389215.45)
BOQ Summary Details Tender Title: NIT No. 101, Item No. 10 Tender ID: 2024_MCD_189042_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N Malhotra and Sons 4389215.45 L1
2 M/S JAIN ENTERPRISES 6913985.40 L2
3 M/s Rakesh Const. Co. 7002204.22 L3
4 M/S SUNIL ENTERPRISES 7095031.48 L4
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