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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 LAccepted-AOC S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-AOC Case Closed | |
| 2 | 2₹18.6 L+₹1.2 L (6.98%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹20.4 L+₹3.0 L (17.2%)Rejected-Finance 14 CHAHAR CONSTRUCTION CO ADARSH NAGAR NEAR ROHILLA COMMUNICAION 124103 | JHAJJAR | HARYANA | 124103 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹23.4 L+₹6.0 L (34.3%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹24.0 L+₹6.6 L (37.9%)Rejected-Finance | 5 | Rejected-Finance Higher Bid |
Tender Value
₹19.8 L
EMD Value
₹49,966
Closing Date
16 Mar 2024, 3:00 pmClosed
Executive Engineer M-II/NGZ
MUNICIPAL CORPORATION OF DELHI OFFICE OF THE EXECUTIVE ENGINEER (M-NGZ)-II NEAR M.C. PRY. SCHOOL, MANGLAPURI NEW DELHI-110045
Construction of Park Boundary Wall out side of Dreamland Apartment Pocket-10, Nasirpur Road and by Pdg. Brickwork, Marble wash, Steelwork in Ward No.119 Manglapuri/NGZ
2024_MCD_191110_1
EE/M-II/NGZ/TC/2023-24/19
Open Tender
Civil Works
Percentage
60 days
Manglapuri, Najafgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹49,966
17 Dec 2024
13 Mar 2024
16 Mar 2024
13 Mar 2024
16 Mar 2024
13 Mar 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 16-Mar-2024 03:24 PM Tender Title: Nit No.19 Item No.1 Tender ID: 2024_MCD_191110_1
Tender Inviting Authority: Executive Engineer M-II/Najafgarh Zone
Name of Work:Construction of Park Boundary Wall out side of Dreamland Apartment Pocket-10, Nasirpur Road and by Pdg. Brickwork, Marble wash, Steelwork in Ward No.119 Manglapuri/NGZ
Contract No: Nit No. 19 Item No.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 Tiruvani Const. Co(GSTN-07AKNPB0393C1ZI) 1980228.00 18.00 2336669.04 Twenty Three Lakh Thirty Six Thousand Six Hundred and Sixty Nine
2.00 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 1980228.00 -5.99 1861612.34 Eighteen Lakh Sixty One Thousand Six Hundred and Tweleve
3.00 CHAHAR CONSTRUCTION CO.(GSTN-NA) 1980228.00 3.03 2040228.91 Twenty Lakh Fourty Thousand Two Hundred and Twenty Eight
4.00 UNIVERSAL CONSTRUCTION CO.(GSTN-NA) 1980228.00 27.77 2530137.32 Twenty Five Lakh Thirty Thousand One Hundred and Thirty Seven
5.00 RAKESH KUMAR BANSAL(GSTN-NA) 1980228.00 21.21 2400234.36 Twenty Four Lakh Two Hundred and Thirty Four
6.00 O K Enterprises(GSTN-NA) 1980228.00 -12.12 1740224.37 Seventeen Lakh Fourty Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: O K Enterprises(1740224.37)
BOQ Summary Details Tender Title: Nit No.19 Item No.1 Tender ID: 2024_MCD_191110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 O K Enterprises 1740224.37 L1
2 SHUKLA ENTERPRISES 1861612.34 L2
3 CHAHAR CONSTRUCTION CO. 2040228.91 L3
4 M/s Tiruvani Const. Co 2336669.04 L4
5 RAKESH KUMAR BANSAL 2400234.36 L5
6 UNIVERSAL CONSTRUCTION CO. 2530137.32 L6
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