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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.2 L+₹2,380.47 (0.57%)Rejected-Finance 122 GALI NO 13 BOLA NATH NAGAR DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹4.3 L+₹7,067.03 (1.68%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹8.2 L+₹4.0 L (94.7%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹8.6 L+₹4.4 L (103.5%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹7.4 L
EMD Value
₹16,751
Closing Date
27 Nov 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
Construction of lane from H.No. 32 to H.NO 26A and its link behind alok Bharti School West Laxmi Market Aaram Park by pdg. RMC in W.No. 209 Jagat Puri AC-60 SSZ
2024_MCD_215474_1
MCD/TR/7562/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SHAH (S) Zone, GHONDLI
2 documents required · 2 mandatory
₹590
₹16,751
12 Jan 2026
21 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
21 Nov 2024 - 27 Nov 2024
Government eProcurement System Created By: Indra Vir Singh Created Date/Time: 27-Nov-2024 04:53 PM Tender Title: Civil Work (M-I SSZ) Tender ID: 2024_MCD_215474_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: Construction of lane from H.No. 32 to H.NO 26A-Construction of lane from H.No. 32 to H.NO 26A and its link behind alok Bharti School West Laxmi Market Aaram Park by pdg. RMC in W.No. 209 Jagat Puri AC-60 SSZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7562/2024_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 Anand Traders (GSTN-NA) BID ID -773618 743897.83 -43.18 422682.74 Four Lakh Twenty Two Thousand Six Hundred and Eighty Two
2.00 M/s Kapil Construction Company (GSTN-NA) BID ID -774118 743897.83 9.99 818213.21 Eight Lakh Eighteen Thousand Two Hundred and Thirteen
3.00 NKG Enterprises (GSTN-NA) BID ID -774319 743897.83 15.00 855482.49 Eight Lakh Fifty Five Thousand Four Hundred and Eighty Two
4.00 M/s Rajesh Associates (GSTN-NA) BID ID -774156 743897.83 -42.55 427369.30 Four Lakh Twenty Seven Thousand Three Hundred and Sixty Nine
5.00 M/S Aspiration Builders (GSTN-NA) BID ID -773974 743897.83 -43.50 420302.27 Four Lakh Twenty Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/S Aspiration Builders(420302.27)
BOQ Summary Details Tender Title: Civil Work (M-I SSZ) Tender ID: 2024_MCD_215474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Aspiration Builders (BID ID -773974) 420302.27 L1
2 M/s Anand Traders (BID ID -773618) 422682.74 L2
3 M/s Rajesh Associates (BID ID -774156) 427369.30 L3
4 M/s Kapil Construction Company (BID ID -774118) 818213.21 L4
5 NKG Enterprises (BID ID -774319) 855482.49 L5
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