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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.0 LAccepted-AOC 1ST FLOOR FARIDPUR SHIVMANDIR LANE KAMALPUR PLOT BHAWANI PRASAD GHOSAL BUILDING BENACHITY VILLAGE TOWN DURGAPUR CITY DURGAPUR | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹18.0 L+₹1.9 L (12.1%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹19.7 L+₹3.6 L (22.5%)Rejected-Finance Z 66 SHYAM VIHAR PHASE I DINDAR PUR NAJAFGARH DELHI | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹19.7 L+₹3.6 L (22.6%)Rejected-Finance D 238 ASHOK VIHAR PHASE 1 NEW DELHI 110052 | NORTH WEST | DELHI | 110052 | 4 | Rejected-Finance Higher Bid |
Tender Value
₹21.4 L
EMD Value
₹46,459
Closing Date
13 Mar 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,NGZ
Imp. of Boundary Wall and Construction of Care Taker Room in Park near H.No. 1 in Dabri Harizan Basti by Pdg. Brick Work RCC Items, Steel Work, Stone Work in Park near H.No. 1 in Harizan Basti, Dabri, Ward No.117/NGZ (E.B no. 0030 Ward No.129)
2024_MCD_190043_1
MCD/TR/946/2024_5_1_1/1
Open Tender
Civil Works
Percentage
45 days
Najafgarh, Dabri
2 documents required · 2 mandatory
₹590
₹46,459
17 Dec 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 13-Mar-2024 03:41 PM Tender Title: Civil Work Tender ID: 2024_MCD_190043_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,NGZ
Work Name: Imp. of boundary wall and construction of care taker room in park near h.no. 1 in Dabri harizan basti by pdg. brick work RCC items steel work stone work in park near h.no. 1 in Harizan Basti Dabri in ward no. 117/NGZ (E.B no. 0030 Ward No. 117)-Imp. of Boundary Wall and Construction of Care Taker Room in Park near H.No. 1 in Dabri Harizan Basti by Pdg. Brick Work RCC Items, Steel Work, Stone Work in Park near H.No. 1 in Harizan Basti, Dabri, Ward No.117/NGZ (E.B no. 0030 Ward No.129), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/946/2024_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 SHUKLA ENTERPRISES(GSTN-07BWZPS0150B1ZF) 2136286.16 -15.75 1799821.10 Seventeen Lakh Ninty Nine Thousand Eight Hundred and Twenty One
2.00 M/s. M.S. Constructions(GSTN-NA) 2136286.16 -7.87 1968160.45 Ninteen Lakh Sixty Eight Thousand One Hundred and Sixty
3.00 UNIVERSAL CONSTRUCTION CO.(GSTN-NA) 2136286.16 -24.87 1604991.80 Sixteen Lakh Four Thousand Nine Hundred and Ninty One
4.00 JAI MATA VASHNO CONSTRUCTION CO.(GSTN-NA) 2136286.16 -7.99 1965596.91 Ninteen Lakh Sixty Five Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: UNIVERSAL CONSTRUCTION CO.(1604991.80)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_190043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIVERSAL CONSTRUCTION CO. 1604991.80 L1
2 SHUKLA ENTERPRISES 1799821.10 L2
3 JAI MATA VASHNO CONSTRUCTION CO. 1965596.91 L3
4 M/s. M.S. Constructions 1968160.45 L4
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