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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.0 LAccepted-AOC | 1 | Accepted-AOC Work award. Hence EM may be settled. | |
| 2 | 2₹30.2 L+₹1.2 L (4.07%)Rejected-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹30.5 L+₹1.4 L (4.96%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹30.8 L+₹1.8 L (6.08%)Rejected-Finance D 5 CC COLONY DELHI 7 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹33.0 L+₹3.9 L (13.5%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹41.2 L
EMD Value
₹1.1 L
Closing Date
17 Apr 2025, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV SZ
OFFICE OF THE EXECUTIVE ENGINEER M-IV SOUTH ZONE PUSHP VIHAR ND-17
Improvement Development of Kholi Talab MCD Park in Bhim Basti village Aya Nagar Ward No.157/SZ
2025_MCD_232510_3
NO.EE(M-IV)/SZ/TC/2025-26/01
Open Tender
Civil Works
Percentage
120 days
AYA NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.1 L
22 Sept 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
Government eProcurement System Created By: Shadab Alam Created Date/Time: 21-Apr-2025 08:32 PM Tender Title: NO.EEM-IV/SZ/TC/25-26/01-03 Tender ID: 2025_MCD_232510_3
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2025-26/01-03
Name of Work:-Improvement Development of Kholi Talab MCD Park in Bhim Basti village Aya Nagar Ward No.157/SZ
Contract No: 011-29563060
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 SATISH KUMAR SHARMA (GSTN-NA) BID ID -840548 4119372.00 -19.99 3295909.54 Thirty Two Lakh Ninty Five Thousand Nine Hundred and Nine
2.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -842068 4119372.00 -25.20 3081290.26 Thirty Lakh Eighty One Thousand Two Hundred and Ninty
3.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -841074 4119372.00 -26.62 3022795.17 Thirty Lakh Twenty Two Thousand Seven Hundred and Ninty Five
4.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -842048 4119372.00 -25.99 3048747.22 Thirty Lakh Fourty Eight Thousand Seven Hundred and Fourty Seven
5.00 Saras Constructions (GSTN-NA) BID ID -842134 4119372.00 -29.49 2904569.20 Twenty Nine Lakh Four Thousand Five Hundred and Sixty Nine
6.00 YogeshEnterprises (GSTN-NA) BID ID -842053 4119372.00 12.12 4618639.89 Fourty Six Lakh Eighteen Thousand Six Hundred and Thirty Nine
7.00 Puneet Construction Co (GSTN-NA) BID ID -842038 4119372.00 -14.89 3505997.51 Thirty Five Lakh Five Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: Saras Constructions(2904569.20)
BOQ Summary Details Tender Title: NO.EEM-IV/SZ/TC/25-26/01-03 Tender ID: 2025_MCD_232510_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saras Constructions (BID ID -842134) 2904569.20 L1
2 ABHISHEK ENTERPRISES (BID ID -841074) 3022795.17 L2
3 M/s Kajal Const. Co. (BID ID -842048) 3048747.22 L3
4 AMIT CONSTRUCTION CO (BID ID -842068) 3081290.26 L4
5 M/S SATISH KUMAR SHARMA (BID ID -840548) 3295909.54 L5
6 Puneet Construction Co (BID ID -842038) 3505997.51 L6
7 YogeshEnterprises (BID ID -842053) 4618639.89 L7
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