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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹10.4 L+₹65,117.02 (6.69%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹11.0 L+₹1.2 L (12.5%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹11.7 L+₹2.0 L (20.2%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹12.3 L+₹2.5 L (25.9%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 5 | Rejected-Finance L-5 |
Tender Value
₹15.0 L
EMD Value
₹32,630
Closing Date
29 Jul 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Improvement Development of Road and Drain from H.No.1/9473 to H.NO.1/10464 in Neveen Shahdara Village Uldhanpur by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone.
2024_MCD_202075_1
MCD/TR/3394/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, WELCOMW COLONY
2 documents required · 2 mandatory
₹590
₹32,630
6 Aug 2024
22 Jul 2024
29 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
23 Jul 2024 - 29 Jul 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 06-Aug-2024 03:25 PM Tender Title: Civil Work Tender ID: 2024_MCD_202075_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement Development of Road and Drain from H.No.1/9473 to H.NO.1/10464 -Improvement Development of Road and Drain from H.No.1/9473 to H.NO.1/10464 in Neveen Shahdara Village Uldhanpur by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone. , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3394/2024_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 NKG Enterprises(GSTN-NA)--725406 1500392.16 -30.76 1038871.54 Ten Lakh Thirty Eight Thousand Eight Hundred and Seventy One
2.00 M/S Aspiration Builders(GSTN-NA)--725098 1500392.16 -18.30 1225820.40 Tweleve Lakh Twenty Five Thousand Eight Hundred and Twenty
3.00 M/s Satyam Enterprises(GSTN-NA)--725006 1500392.16 -22.00 1170305.89 Eleven Lakh Seventy Thousand Three Hundred and Five
4.00 M/s. Sonu Const. Co(GSTN-NA)--725249 1500392.16 -15.31 1270682.13 Tweleve Lakh Seventy Thousand Six Hundred and Eighty Two
5.00 Parveen Const Co(GSTN-NA)--725150 1500392.16 -26.99 1095436.32 Ten Lakh Ninty Five Thousand Four Hundred and Thirty Six
6.00 ANUJ JAIN(GSTN-NA)--725727 1500392.16 -35.10 973754.52 Nine Lakh Seventy Three Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: ANUJ JAIN(973754.52)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ JAIN 973754.52 L1
2 NKG Enterprises 1038871.54 L2
3 Parveen Const Co 1095436.32 L3
4 M/s Satyam Enterprises 1170305.89 L4
5 M/S Aspiration Builders 1225820.40 L5
6 M/s. Sonu Const. Co 1270682.13 L6
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