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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC 21 UCO APARTMENT SEC 9 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹12.1 L+₹1.2 L (10.6%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹12.2 L+₹1.3 L (12.1%)Rejected-Finance 2065 A SHAHEED DHARAM PAL MARG NAI BASTI NARELA DELHI 40 | WEST | DELHI | 110008 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹12.4 L+₹1.5 L (13.9%)Rejected-Finance N 96 IIIRD B NARAYAN NAGAR LAXMI NAGAR DELHI 94 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹12.6 L+₹1.7 L (15.5%)Rejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | L5 | Rejected-Finance Not L1 |
Tender Value
₹20.1 L
EMD Value
₹45,152
Closing Date
20 Nov 2024, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Improvement Development of Shankar Marg Main Gali in Mandawali Village Ward No. 199/AC-57 Shahdara South Zone.
2024_MCD_214435_1
MCD/TR/4244/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, MANDAWALI
3 documents required · 3 mandatory
₹590
₹45,152
29 May 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
Government eProcurement System Created By: SATISH KUMAR Created Date/Time: 21-Nov-2024 03:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_214435_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: Shankar Marg Main Gali-Improvement Development of Shankar Marg Main Gali in Mandawali Village Ward No. 199/AC-57 Shahdara South Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4244/2024_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 M/s Bhagwati Const. Co. (GSTN-NA) BID ID -770218 2005201.25 -37.12 1260870.55 Tweleve Lakh Sixty Thousand Eight Hundred and Seventy
2.00 M/s Dharam Veer Singh (GSTN-NA) BID ID -769642 2005201.25 -38.00 1243224.78 Tweleve Lakh Fourty Three Thousand Two Hundred and Twenty Four
3.00 M/s Kapil Construction Company (GSTN-NA) BID ID -769574 2005201.25 -39.79 1207331.67 Tweleve Lakh Seven Thousand Three Hundred and Thirty One
4.00 M/s Jaina Associates (GSTN-NA) BID ID -768264 2005201.25 -38.98 1223573.80 Tweleve Lakh Twenty Three Thousand Five Hundred and Seventy Three
5.00 Shri Ram & Co (GSTN-NA) BID ID -769019 2005201.25 -45.56 1091631.56 Ten Lakh Ninty One Thousand Six Hundred and Thirty One
6.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -769796 2005201.25 -22.99 1544205.48 Fifteen Lakh Fourty Four Thousand Two Hundred and Five
7.00 NKG Enterprises (GSTN-NA) BID ID -770046 2005201.25 -31.05 1382586.26 Thirteen Lakh Eighty Two Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Shri Ram & Co(1091631.56)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram & Co (BID ID -769019) 1091631.56 L1
2 M/s Kapil Construction Company (BID ID -769574) 1207331.67 L2
3 M/s Jaina Associates (BID ID -768264) 1223573.80 L3
4 M/s Dharam Veer Singh (BID ID -769642) 1243224.78 L4
5 M/s Bhagwati Const. Co. (BID ID -770218) 1260870.55 L5
6 NKG Enterprises (BID ID -770046) 1382586.26 L6
7 M/s. Bhati Const. Co (BID ID -769796) 1544205.48 L7
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