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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | 92 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.2 L+₹22,933.14 (11.9%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹2.2 L+₹22,933.14 (11.9%)Rejected-Finance BLOCK PARK SIDE EAST AZAD NAGAR WARD NO 214 AC 61 SHAHDARA SOUTH ZONE DSR DAR CIVIL 2018 | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹2.5 L+₹61,981.47 (32.2%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹2.7 L+₹77,622.68 (40.4%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹3.6 L
EMD Value
₹8,210
Closing Date
7 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
ConstructionofroadGalino1fromHnox3516tox3519bandGaliinshantimohallabypdgRMCinAzadNagarwardno214AC61shahsouthzone
2024_MCD_221879_1
MCD/TR/11209/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, KANTI NAGAR
2 documents required · 2 mandatory
₹590
₹8,210
10 May 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
31 Dec 2024 - 7 Jan 2025
Government eProcurement System Created By: Indra Vir Singh Created Date/Time: 07-Jan-2025 03:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_221879_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: Construction of road Gali no.1 from H.no.x/3516 to x/3519 (band Gali) in shanti mohalla -Construction of road Gali no 1 from H no x 3516 to x 3519 (band Gali) in shanti mohalla by pdg RMC in Azad Nagar ward no 214 AC 61 shah south zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11209/2024_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 K. K. Constructions (GSTN-NA) BID ID -804614 364596.89 -30.28 254196.95 Two Lakh Fifty Four Thousand One Hundred and Ninty Six
2.00 Mahesh Kumar Kaim (GSTN-NA) BID ID -804250 364596.89 -40.99 215148.62 Two Lakh Fifteen Thousand One Hundred and Fourty Eight
3.00 M/s Sumit Kumar (GSTN-NA) BID ID -804535 364596.89 -34.99 237024.44 Two Lakh Thirty Seven Thousand Twenty Four
4.00 M/s Rajesh Associates (GSTN-NA) BID ID -804123 364596.89 -25.99 269838.16 Two Lakh Sixty Nine Thousand Eight Hundred and Thirty Eight
5.00 M/s Raj Constructions (GSTN-NA) BID ID -803346 364596.89 -47.28 192215.48 One Lakh Ninty Two Thousand Two Hundred and Fifteen
6.00 M/s Vivaan Const. Co. (GSTN-NA) BID ID -804670 364596.89 -21.90 284750.17 Two Lakh Eighty Four Thousand Seven Hundred and Fifty
7.00 NKG Enterprises (GSTN-NA) BID ID -804636 364596.89 -20.70 289125.33 Two Lakh Eighty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Raj Constructions(192215.48)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Constructions (BID ID -803346) 192215.48 L1
2 Mahesh Kumar Kaim (BID ID -804250) 215148.62 L2
3 M/s Sumit Kumar (BID ID -804535) 237024.44 L3
4 M/s K. K. Constructions (BID ID -804614) 254196.95 L4
5 M/s Rajesh Associates (BID ID -804123) 269838.16 L5
6 M/s Vivaan Const. Co. (BID ID -804670) 284750.17 L6
7 NKG Enterprises (BID ID -804636) 289125.33 L7
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