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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.6 LAccepted-AOC | ₹10.6 L | L-1 | Accepted-AOC Work Order Issued. |
| 2 | L-2₹11.1 LRejected-Finance 121004 | ₹11.1 L | L-2 | Rejected-Finance Not Found L-1. |
| 3 | L-3₹23.5 LRejected-Finance C 14 265 INDRA PURI LONI GHAZIABAD UP 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | ₹23.5 L | L-3 | Rejected-Finance Not Found L-1. |
| 4 | L-4₹24.4 LRejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹24.4 L | L-4 | Rejected-Finance Not Found L-1. |
| 5 | L-5₹25.0 LRejected-Finance 2065 A SHAHEED DHARAM PAL MARG NAI BASTI NARELA DELHI 40 | WEST | DELHI | 110008 | ₹25.0 L | L-5 | Rejected-Finance Not Found L-1. |
Tender Value
₹21.8 L
EMD Value
₹48,763
Closing Date
9 Dec 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHS
Reconstruction of Road from 134-A Pocket A-2 to BSES Sub station in Pocket A-2 Mayur Vihar Phase-III by pdg. RMC in Ward No.194 AC-56 in Shahdara (South) Zone.
2024_MCD_217561_1
MCD/TR/8729/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, GHAROLI
2 documents required · 2 mandatory
₹590
₹48,763
21 Aug 2026
4 Dec 2024
9 Dec 2024
4 Dec 2024
9 Dec 2024
4 Dec 2024
4 Dec 2024 - 9 Dec 2024
Government eProcurement System Created By: INDRAVIR SINGH Created Date/Time: 09-Dec-2024 04:30 PM Tender Title: Civil Work Tender ID: 2024_MCD_217561_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHS
Work Name: Reconstruction of Road from 134A Pocket A2 to BSES Substation in Pocket A2 Mayur Vihar Phase III by pdg RMC in Ward No 194 AC 56 in Shahdara (South) Zone-Reconstruction of Road from 134A Pocket A2 to BSES Substation in Pocket A2 Mayur Vihar Phase III by pdg RMC in Ward No 194 AC 56 in Shahdara (South) Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8729/2024_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 Namit Constructions (GSTN-NA) BID ID -782122 2177862.86 -51.18 1063232.65 Ten Lakh Sixty Three Thousand Two Hundred and Thirty Two
2.00 NKG Enterprises (GSTN-NA) BID ID -782990 2177862.86 11.96 2438335.26 Twenty Four Lakh Thirty Eight Thousand Three Hundred and Thirty Five
3.00 MAHADEV CONSTRUCTIONS (GSTN-NA) BID ID -782962 2177862.86 8.00 2352091.89 Twenty Three Lakh Fifty Two Thousand Ninty One
4.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -782176 2177862.86 18.00 2569878.17 Twenty Five Lakh Sixty Nine Thousand Eight Hundred and Seventy Eight
5.00 M/s Jaina Associates (GSTN-NA) BID ID -782994 2177862.86 15.00 2504542.29 Twenty Five Lakh Four Thousand Five Hundred and Fourty Two
6.00 SINGH CONSTRUCTION CO (GSTN-NA) BID ID -782628 2177862.86 -48.99 1110927.84 Eleven Lakh Ten Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Namit Constructions(1063232.65)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Namit Constructions (BID ID -782122) 1063232.65 L1
2 SINGH CONSTRUCTION CO (BID ID -782628) 1110927.84 L2
3 MAHADEV CONSTRUCTIONS (BID ID -782962) 2352091.89 L3
4 NKG Enterprises (BID ID -782990) 2438335.26 L4
5 M/s Jaina Associates (BID ID -782994) 2504542.29 L5
6 AMIT CONSTRUCTION CO (BID ID -782176) 2569878.17 L6
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