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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | L-1 | Accepted-AOC work awarded vide work order no. 48 dt. 3.10.24 | |
| 2 | L-2₹8.7 L+₹4,557.09 (0.52%)Rejected-Finance B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | SOUTH | DELHI | 110003 | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹9.1 L+₹39,494.77 (4.54%)Rejected-Finance | L-3 | Rejected-Finance BEING L-3 | |
| 4 | L-4₹9.7 L+₹1.0 L (11.8%)Rejected-Finance | L-4 | Rejected-Finance BEING L-4 | |
| 5 | L-5₹9.9 L+₹1.2 L (13.9%)Rejected-Finance 201 25D KRISHNA GALI NO 7 ADARSH MOHALLA MOUJPUR NORTH EAST DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L-5 | Rejected-Finance BEING L-5 |
Tender Value
₹15.2 L
EMD Value
₹33,035
Closing Date
13 Sept 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) DIVISION, SHN
Imp/Dev. of Mahaveer Vatika in C 3 block by repair of boundary wall , pdg. missing grills , pdg. Chequrred tile walkway , grit wash on the wall in Yamuna Vihar ward 232 in M II Shah. (N).
2024_MCD_207658_1
MCD/TR/5172/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (N) Zone, YAMUNA VIHAR
2 documents required · 2 mandatory
₹590
₹33,035
16 Jul 2025
7 Sept 2024
13 Sept 2024
7 Sept 2024
13 Sept 2024
7 Sept 2024
7 Sept 2024 - 13 Sept 2024
Government eProcurement System Created By: RAMESH CHANDRA Created Date/Time: 17-Sep-2024 12:43 PM Tender Title: Civil Work Tender ID: 2024_MCD_207658_1
Tender Inviting Authority: Executive Engineer-EE(M-II) DIVISION, SHN
Work Name: Imp/Dev. of Mahaveer Vatika in C 3 block by repair of boundary wall , pdg. missing grills , pdg. Chequrred tile walkway , grit wash on the wall in Yamuna Vihar ward 232 in M II Shah. (N).-Imp/Dev. of Mahaveer Vatika in C 3 block by repair of boundary wall , pdg. missing grills , pdg. Chequrred tile walkway , grit wash on the wall in Yamuna Vihar ward 232 in M II Shah. (N)., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5172/2024_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 TANNUSHREE CONSTRUCTION (GSTN-09AIMPK6846J1ZL) BID ID -743740 1519029.71 -35.99 972330.92 Nine Lakh Seventy Two Thousand Three Hundred and Thirty
2.00 SAHIL ASSOCIATES(GSTN-NA)--744170 1519029.71 -40.16 908987.38 Nine Lakh Eight Thousand Nine Hundred and Eighty Seven
3.00 Adarsh. Const. Co(GSTN-NA)--743995 1519029.71 -34.78 990711.18 Nine Lakh Ninty Thousand Seven Hundred and Eleven
4.00 Akash Const co(GSTN-NA)--744027 1519029.71 -42.46 874049.70 Eight Lakh Seventy Four Thousand Fourty Nine
5.00 M/s. S.P Enterprises(GSTN-NA)--744154 1519029.71 -42.76 869492.61 Eight Lakh Sixty Nine Thousand Four Hundred and Ninty Two
6.00 Amit Sharma Construction Co.(GSTN-NA)--744035 1519029.71 -27.99 1093853.29 Ten Lakh Ninty Three Thousand Eight Hundred and Fifty Three
7.00 M/s Satish Budhiraja(GSTN-NA)--743869 1519029.71 -21.21 1196843.51 Eleven Lakh Ninty Six Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: M/s. S.P Enterprises(869492.61)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises 869492.61 L1
2 Akash Const co 874049.70 L2
3 SAHIL ASSOCIATES 908987.38 L3
4 TANNUSHREE CONSTRUCTION 972330.92 L4
5 Adarsh. Const. Co 990711.18 L5
6 Amit Sharma Construction Co. 1093853.29 L6
7 M/s Satish Budhiraja 1196843.51 L7
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