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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC work awarded | |
| 2 | L2₹7.6 L+₹4,830.11 (0.64%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹7.9 L+₹28,014.63 (3.69%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹8.1 L+₹51,199.15 (6.75%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 92 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹8.5 L+₹91,910.07 (12.1%)Rejected-Finance VISHWAKARMA NAGAR JHILMIL DELHI 110095 | SHAHDARA | DELHI | 110095 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹13.8 L
EMD Value
₹27,650
Closing Date
17 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(M)II Sh.SouthVishwakarma Nagar Jhilmil Delhi-95
EE(M)II Sh.SouthVishwakarma Nagar Jhilmil Delhi-95
Imp. Dev. of Gali No.12 from H.No.460B /4 to H.No.4/1523 in Mahavir Block Bhola Nath Nagar by Pdg. RMC in Ward No.215 Shah. South Zone
2024_MCD_207461_1
EE(M)-2/SHAH.SOUTH /24-25/06/03
Open Tender
Civil Works
Percentage
90 days
M-II Shah.South
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹27,650
23 Jul 2025
6 Sept 2024
17 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
Government eProcurement System Created By: OM PRAKASH OJHA Created Date/Time: 17-Sep-2024 04:25 PM Tender Title: Imp. Dev. of Gali No.12 Tender ID: 2024_MCD_207461_1
Tender Inviting Authority: EE (M)-II Shah. South
Name of work :- Imp. Dev. of Gali No.12 from H.No.460B /4 to H.No.4/1523 in Mahavir Block Bhola Nath Nagar by Pdg. RMC in Ward No.215 Shah. South Zone
Contract No: NIT No. E.E.[M-Shah.(S)]-II /24-25/06/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARE KRISHNA ENTERPRISES(GSTN-NA)--744246 1380031.00 -38.40 850099.10 Eight Lakh Fifty Thousand Ninty Nine
2.00 M/s Raj Constructions(GSTN-NA)--745197 1380031.00 -41.35 809388.18 Eight Lakh Nine Thousand Three Hundred and Eighty Eight
3.00 M/s S.P. Singh(GSTN-NA)--744139 1380031.00 -45.06 758189.03 Seven Lakh Fifty Eight Thousand One Hundred and Eighty Nine
4.00 VK traders(GSTN-NA)--744862 1380031.00 -44.71 763019.14 Seven Lakh Sixty Three Thousand Ninteen
5.00 M/s Jai Ganesh Associate(GSTN-NA)--745585 1380031.00 -43.03 786203.66 Seven Lakh Eighty Six Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/s S.P. Singh(758189.03)
BOQ Summary Details Tender Title: Imp. Dev. of Gali No.12 Tender ID: 2024_MCD_207461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.P. Singh 758189.03 L1
2 VK traders 763019.14 L2
3 M/s Jai Ganesh Associate 786203.66 L3
4 M/s Raj Constructions 809388.18 L4
5 HARE KRISHNA ENTERPRISES 850099.10 L5
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