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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | 51 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.7 L+₹830.39 (0.18%)Rejected-Finance 122 GALI NO 13 BOLA NATH NAGAR DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹4.7 L+₹4,982.34 (1.07%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹4.8 L+₹12,871.05 (2.77%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹4.8 L+₹19,182.02 (4.13%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹8.3 L
EMD Value
₹18,698
Closing Date
27 Nov 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
Construction of Gali no. 6 Radhey Puri Ext. from H.No 1-A to 74-A by pdg. RMC in Ward no. 208 Anarkali AC-60 SSZ
2024_MCD_215481_1
MCD/TR/7596/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SHAH (S) Zone, ANARKALI
2 documents required · 2 mandatory
₹590
₹18,698
16 May 2025
21 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
21 Nov 2024 - 27 Nov 2024
Government eProcurement System Created By: Indra Vir Singh Created Date/Time: 27-Nov-2024 05:05 PM Tender Title: Civil Work (M-I SSZ) Tender ID: 2024_MCD_215481_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: Construction of Gali no. 6 Radhey Puri Ext. from -Construction of Gali no. 6 Radhey Puri Ext. from H.No 1-A to 74-A by pdg. RMC in Ward no. 208 Anarkali AC-60 SSZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7596/2024_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 Rajesh Associates (GSTN-NA) BID ID -774162 830390.53 -42.55 477059.35 Four Lakh Seventy Seven Thousand Fifty Nine
2.00 M/S Aspiration Builders (GSTN-NA) BID ID -773980 830390.53 -43.50 469170.64 Four Lakh Sixty Nine Thousand One Hundred and Seventy
3.00 M/s Chander Prakash Sharma (GSTN-NA) BID ID -773653 830390.53 -44.10 464188.30 Four Lakh Sixty Four Thousand One Hundred and Eighty Eight
4.00 M/s Suresh Enterprises (GSTN-NA) BID ID -774304 830390.53 -40.99 490013.44 Four Lakh Ninty Thousand Thirteen
5.00 NKG Enterprises (GSTN-NA) BID ID -774293 830390.53 -33.03 556112.52 Five Lakh Fifty Six Thousand One Hundred and Tweleve
6.00 M/s Kapil Construction Company (GSTN-NA) BID ID -774064 830390.53 -41.79 483370.32 Four Lakh Eighty Three Thousand Three Hundred and Seventy
7.00 M/s Anand Traders (GSTN-NA) BID ID -772050 830390.53 -44.00 465018.69 Four Lakh Sixty Five Thousand Eighteen
Lowest Amount Quoted BY: M/s Chander Prakash Sharma(464188.30)
BOQ Summary Details Tender Title: Civil Work (M-I SSZ) Tender ID: 2024_MCD_215481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chander Prakash Sharma (BID ID -773653) 464188.30 L1
2 M/s Anand Traders (BID ID -772050) 465018.69 L2
3 M/S Aspiration Builders (BID ID -773980) 469170.64 L3
4 M/s Rajesh Associates (BID ID -774162) 477059.35 L4
5 M/s Kapil Construction Company (BID ID -774064) 483370.32 L5
6 M/s Suresh Enterprises (BID ID -774304) 490013.44 L6
7 NKG Enterprises (BID ID -774293) 556112.52 L7
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