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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-Finance 201 25D KRISHNA GALI NO 7 ADARSH MOHALLA MOUJPUR NORTH EAST DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | 1 | Accepted-Finance L-1 | |
| 2 | 2₹5.6 L+₹12,257.68 (2.23%)Rejected-Finance 1614 A UIDHAN PUR NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹5.9 L+₹43,094.60 (7.83%)Rejected-Finance B 258 A GALI NO 7 ASHOK NAGAR SHAHDARA DELHI 93 | 93 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹6.4 L+₹87,345.59 (15.9%)Rejected-Finance | 4 | Rejected-Finance L-4 | |
| 5 | 5₹7.2 L+₹1.7 L (31.6%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 5 | Rejected-Finance L-5 |
Tender Value
₹7.7 L
EMD Value
₹19,182
Closing Date
13 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
EEMIII
2025_MCD_223004_1
MCD/TR/10969/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, WELCOMW COLONY
3 documents required · 3 mandatory
₹590
₹19,182
13 Feb 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
7 Jan 2025
6 Jan 2025 - 13 Jan 2025
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 14-Jan-2025 02:27 PM Tender Title: Civil Work Tender ID: 2025_MCD_223004_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Construction of C&D waste collection point and room at JE store Opposite Shyam Lal College, G.T. Road in Welcome Colony Ward No. 224 Shah (N) zone.-EEMIII, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10969/2024_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 vikas jain (GSTN-07AENPJ6645R1ZL) BID ID -808074 770923.16 5.00 809469.33 Eight Lakh Nine Thousand Four Hundred and Sixty Nine
2.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -807471 770923.16 -5.99 724744.87 Seven Lakh Twenty Four Thousand Seven Hundred and Fourty Four
3.00 M/s Amrit Engineers & Contractors (GSTN-NA) BID ID -807525 770923.16 -17.25 637938.92 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Eight
4.00 M/s Aggarwal Trading Company (GSTN-NA) BID ID -807939 770923.16 -26.99 562851.01 Five Lakh Sixty Two Thousand Eight Hundred and Fifty One
5.00 Adarsh. Const. Co (GSTN-NA) BID ID -807929 770923.16 -28.58 550593.33 Five Lakh Fifty Thousand Five Hundred and Ninty Three
6.00 Sandeep Kumar (GSTN-NA) BID ID -807891 770923.16 -22.99 593687.93 Five Lakh Ninty Three Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: Adarsh. Const. Co(550593.33)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adarsh. Const. Co (BID ID -807929) 550593.33 L1
2 M/s Aggarwal Trading Company (BID ID -807939) 562851.01 L2
3 Sandeep Kumar (BID ID -807891) 593687.93 L3
4 M/s Amrit Engineers & Contractors (BID ID -807525) 637938.92 L4
5 M/s. Bhati Const. Co (BID ID -807471) 724744.87 L5
6 vikas jain (BID ID -808074) 809469.33 L6
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