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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.2 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹30.3 L+₹1.0 L (3.46%)Rejected-Finance 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹30.4 L+₹1.2 L (3.95%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹33.1 L+₹3.9 L (13.3%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹33.4 L+₹4.2 L (14.3%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 5 | Rejected-Finance L-5 |
Tender Value
₹43.5 L
EMD Value
₹94,503
Closing Date
27 Jun 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Imp./Dev. Of lane from H.no.E-27 to D-55, Mansrover park ward no. 222, AC-64,M-III sh(N) zone
2024_MCD_198932_1
MCD/TR/2777/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
SHAH (N) Zone, RAM NAGAR
3 documents required · 3 mandatory
₹590
₹94,503
17 Jul 2025
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
20 Jun 2024 - 27 Jun 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 27-Jun-2024 05:37 PM Tender Title: Civil Work Tender ID: 2024_MCD_198932_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp./Dev. Of lane from H.no.E-27 to D-55, Mansrover park ward no. 222, AC-64,M-III sh(N) zone-Imp./Dev. Of lane from H.no.E-27 to D-55, Mansrover park ward no. 222, AC-64,M-III sh(N) zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2777/2024_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 RAMESH CHAND JAIN (GSTN-07AAMFR1852M1ZQ) BID ID -713825 4345433.86 -32.70 2924476.99 Twenty Nine Lakh Twenty Four Thousand Four Hundred and Seventy Six
2.00 M/s Dharam Veer Singh(GSTN-NA)--713416 4345433.86 -22.00 3389438.41 Thirty Three Lakh Eighty Nine Thousand Four Hundred and Thirty Eight
3.00 Bal Kishan Gupta(GSTN-NA)--712503 4345433.86 -30.04 3040065.53 Thirty Lakh Fourty Thousand Sixty Five
4.00 Parveen Const Co(GSTN-NA)--713132 4345433.86 -23.10 3341638.64 Thirty Three Lakh Fourty One Thousand Six Hundred and Thirty Eight
5.00 M/s. S.P Enterprises(GSTN-NA)--713494 4345433.86 -30.37 3025725.60 Thirty Lakh Twenty Five Thousand Seven Hundred and Twenty Five
6.00 M/s. Bhati Const. Co(GSTN-NA)--713626 4345433.86 -23.77 3312524.23 Thirty Three Lakh Tweleve Thousand Five Hundred and Twenty Four
7.00 M/s Mahesh Bansal(GSTN-NA)--713671 4345433.86 -18.85 3526319.58 Thirty Five Lakh Twenty Six Thousand Three Hundred and Ninteen
8.00 Adarsh. Const. Co(GSTN-NA)--714038 4345433.86 -9.00 3954344.81 Thirty Nine Lakh Fifty Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: RAMESH CHAND JAIN(2924476.99)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_198932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND JAIN 2924476.99 L1
2 M/s. S.P Enterprises 3025725.60 L2
3 Bal Kishan Gupta 3040065.53 L3
4 M/s. Bhati Const. Co 3312524.23 L4
5 Parveen Const Co 3341638.64 L5
6 M/s Dharam Veer Singh 3389438.41 L6
7 M/s Mahesh Bansal 3526319.58 L7
8 Adarsh. Const. Co 3954344.81 L8
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