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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC C 14 265 INDRA PURI LONI GHAZIABAD UP 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L1 | Accepted-AOC awarded | |
| 2 | L2₹8.9 L+₹6,797.33 (0.77%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 92 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹9.0 L+₹9,615.74 (1.09%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹9.1 L+₹24,868.30 (2.81%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹10.7 L+₹1.8 L (20.8%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹16.6 L
EMD Value
₹36,055
Closing Date
14 Oct 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) DIVISION, SHS
Imp. Dev. of Gali No.1 from H.No.848/2 to H.No.496/1B in Shalimar Park and from Pandav road to H.No.3/37 in Mohalla Maharam Shahdara by Pdg. RMC in Ward No.215 Shah. South Zone
2024_MCD_210144_1
MCD/TR/4981/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone
Outside contractors submit their registration certificate toADC(Engg)HQ, along with an affidavit of Rs.100/-that the agency is not blacklisted/debarred by any Govt. or Pvt. org. and same upload in the tender, otherwise tender will be rejected.
2 documents required · 2 mandatory
₹590
₹36,055
16 Feb 2026
3 Oct 2024
14 Oct 2024
4 Oct 2024
14 Oct 2024
4 Oct 2024
Government eProcurement System Created By: OM PRAKASH OJHA Created Date/Time: 14-Oct-2024 03:38 PM Tender Title: Civil Work Tender ID: 2024_MCD_210144_1
Tender Inviting Authority: Executive Engineer-EE(M-II) DIVISION, SHS
Work Name: Imp. Dev. of Gali No.1 from H.No.848/2 to H.No.496/1B in Shalimar Park Ward No.215-Imp. Dev. of Gali No.1 from H.No.848/2 to H.No.496/1B in Shalimar Park & from Pandav road to H.No.3/37 in Mohalla Maharam Shahdara by Pdg. RMC in Ward No.215 Shah. South Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4981/2024_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 Kapil Construction Company (GSTN-NA) BID ID -755507 1657886.88 -35.49 1069502.82 Ten Lakh Sixty Nine Thousand Five Hundred and Two
2.00 M/s Raj Constructions (GSTN-NA) BID ID -755575 1657886.88 -46.18 892274.71 Eight Lakh Ninty Two Thousand Two Hundred and Seventy Four
3.00 MAHADEV CONSTRUCTIONS (GSTN-NA) BID ID -755540 1657886.88 -46.59 885477.38 Eight Lakh Eighty Five Thousand Four Hundred and Seventy Seven
4.00 M/s Rajesh Associates (GSTN-NA) BID ID -755874 1657886.88 -46.01 895093.12 Eight Lakh Ninty Five Thousand Ninty Three
5.00 Bhati Builders (GSTN-NA) BID ID -755593 1657886.88 -45.09 910345.68 Nine Lakh Ten Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: MAHADEV CONSTRUCTIONS(885477.38)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_210144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTIONS (BID ID -755540) 885477.38 L1
2 M/s Raj Constructions (BID ID -755575) 892274.71 L2
3 M/s Rajesh Associates (BID ID -755874) 895093.12 L3
4 Bhati Builders (BID ID -755593) 910345.68 L4
5 M/s Kapil Construction Company (BID ID -755507) 1069502.82 L5
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