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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.3 LAccepted-AOC | 1 | Accepted-AOC Work order has been issued vide work order No. 3 dated 12.12.2024 | |
| 2 | 2₹50.0 L+₹4.7 L (10.4%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | 2 | Rejected-Finance Being L2 | |
| 3 | 3₹53.4 L+₹8.1 L (17.9%)Rejected-Finance | 3 | Rejected-Finance Being L3 | |
| 4 | 4₹57.3 L+₹12.0 L (26.6%)Rejected-Finance T 27 MASTER COLONY NARELA DELHI DELHI 110040 | NEW DELHI | DELHI | 110057 | 4 | Rejected-Finance Being L4 | |
| 5 | 5₹57.7 L+₹12.4 L (27.5%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | 5 | Rejected-Finance Being L5 |
Tender Value
₹80.8 L
EMD Value
₹1.8 L
Closing Date
19 Aug 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division, NZ
Imp./Dev. of lane by Pdg. CC pavement from Masjid Corner to Shop No. 185 and MCD Pry School to H.No. 356 (Union Bank ATM) in Sector A-6, Pkt 11 in Ward No. 3 in Narela Zone.
2024_MCD_203987_1
MCD/TR/3624/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Narela, HOLAMBI KHURD
2 documents required · 2 mandatory
₹1,180
₹1.8 L
10 Feb 2025
6 Aug 2024
19 Aug 2024
7 Aug 2024
19 Aug 2024
7 Aug 2024
Government eProcurement System Created By: Manoj Gupta Created Date/Time: 19-Aug-2024 12:28 PM Tender Title: Imp./Dev. of lane by Pdg. CC pavement from Masjid Corner to Shop No. 185 and MCD Pry School to H.No. 356 (Union Bank ATM) in Sector A-6, Pkt 11 in Ward No. 3 in Narela Zone. Tender ID: 2024_MCD_203987_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division, NZ
Work Name: lane-Imp./Dev. of lane by Pdg. CC pavement from Masjid Corner to Shop No. 185 and MCD Pry School to H.No. 356 (Union Bank ATM) in Sector A-6, Pkt 11 in Ward No. 3 in Narela Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3624/2024_5_1_1/1
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 GANGA CONST.CO.(GSTN-NA)--733977 8083026.88 -18.99 6548060.08 Sixty Five Lakh Fourty Eight Thousand Sixty
2.00 Namish Builders(GSTN-NA)--733976 8083026.88 -38.14 5000160.43 Fifty Lakh One Hundred and Sixty
3.00 vikas bansal(GSTN-NA)--733935 8083026.88 -29.10 5730866.06 Fifty Seven Lakh Thirty Thousand Eight Hundred and Sixty Six
4.00 A.K & Co.(GSTN-NA)--733840 8083026.88 -28.60 5771281.19 Fifty Seven Lakh Seventy One Thousand Two Hundred and Eighty One
5.00 shiv shanker gupta(GSTN-NA)--733967 8083026.88 -26.56 5936174.94 Fifty Nine Lakh Thirty Six Thousand One Hundred and Seventy Four
6.00 M/s LKG BUILDERS(GSTN-NA)--733963 8083026.88 -38.14 5000160.43 Fifty Lakh One Hundred and Sixty
7.00 APJ AND CO(GSTN-NA)--733960 8083026.88 -33.94 5339647.56 Fifty Three Lakh Thirty Nine Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s LKG BUILDERS,Namish Builders(5000160.43)
BOQ Summary Details Tender Title: Imp./Dev. of lane by Pdg. CC pavement from Masjid Corner to Shop No. 185 and MCD Pry School to H.No. 356 (Union Bank ATM) in Sector A-6, Pkt 11 in Ward No. 3 in Narela Zone. Tender ID: 2024_MCD_203987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LKG BUILDERS 5000160.43 L1
2 Namish Builders 5000160.43 L1
3 APJ AND CO 5339647.56 L2
4 vikas bansal 5730866.06 L3
6 shiv shanker gupta 5936174.94 L5
7 M/S GANGA CONST.CO. 6548060.08 L6
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