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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.6 LAccepted-AOC H NO B 305 NDPL GALI SOS BEHIND ISHWAR COLONY BAWANA DELHI 110039 | NORTH DELHI | DELHI | 110039 | ₹48.6 L Quoted ₹1.8 L | L1 | Accepted-AOC W.O. No. 97 dt. 04.11.24 |
| 2 | L2₹1.8 LSame as L1Rejected-Finance | ₹1.8 LSame as L1 | L2 | Rejected-Finance Reject |
| 3 | L3₹1.8 LSame as L1Rejected-Finance | ₹1.8 LSame as L1 | L3 | Rejected-Finance Reject |
| 4 | L4₹1.8 LSame as L1Rejected-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | ₹1.8 LSame as L1 | L4 | Rejected-Finance Reject |
| 5 | L5₹1.8 LSame as L1Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | ₹1.8 LSame as L1 | L5 | Rejected-Finance Reject |
Tender Value
₹80.1 L
EMD Value
₹1.8 L
Closing Date
18 Mar 2024, 10:00 amClosed
EE(M-II)KPZ
EE(M-II)KPZ
Imp. Dev. of lanes by Pdg. RMC from Entery Gate No.1 to Gate No.6 Park Side, from H.No.16/A to H.No.5/A (Nala Side), from H.No.43/A to H.No.26/A, from H.No.47/A to H.No.37/A, from H.No.64/A to H.No.61/A (both sides), from H.No.83/A to H.No.69/A, from
2024_MCD_190835_1
EE(M-II)/KPZ/TC/2023-24/61/08
Open Tender
Civil Works
Percentage
150 days
TRI NAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.8 L
13 Mar 2026
11 Mar 2024
19 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
Government eProcurement System Created By: RAJESH GUPTA Created Date/Time: 19-Mar-2024 12:57 PM Tender Title: IMP. DEV. OF LANES Tender ID: 2024_MCD_190835_1
Tender Inviting Authority: Ex. Engineer(M-II)KPZ
Name of Work: Imp. Dev. of lanes by Pdg. RMC from Entery Gate No.1 to Gate No.6 Park Side, from H.No.16/A to H.No.5/A (Nala Side), from H.No.43/A to H.No.26/A, from H.No.47/A to H.No.37/A, from H.No.64/A to H.No.61/A (both sides), from H.No.83/A to H.No.69/A, from H.No.86/A to H.No.70/A, H.No.57/A to H.No.68/A, from H.No.104/A to H.No.101/A Beside School Road Rampura Village Ward No.63N/KPZ Tri Nagar.
NIT No: E.E.(M-II)/KPZ/TC/2023-24/61-08 dated 11.03.24
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 Surbhi Construction(GSTN-NA) 8012729.00 -37.59 5000744.00 Fifty Lakh Seven Hundred and Fourty Four
2.00 M/S VIPIN KUMAR GUPTA(GSTN-NA) 8012729.00 -35.99 5128948.00 Fifty One Lakh Twenty Eight Thousand Nine Hundred and Fourty Eight
3.00 BALAJI & ASSOCIATES(GSTN-NA) 8012729.00 -21.99 6250730.00 Sixty Two Lakh Fifty Thousand Seven Hundred and Thirty
4.00 M/S HARISH KUMAR(GSTN-NA) 8012729.00 -21.99 6250730.00 Sixty Two Lakh Fifty Thousand Seven Hundred and Thirty
5.00 M/S Ajay Enterprises(GSTN-NA) 8012729.00 -32.32 5423015.00 Fifty Four Lakh Twenty Three Thousand Fifteen
6.00 RAKESH BANSAL(GSTN-NA) 8012729.00 -33.66 5315644.00 Fifty Three Lakh Fifteen Thousand Six Hundred and Fourty Four
7.00 M/s. Azad Singh(GSTN-NA) 8012729.00 -39.39 4856515.00 Fourty Eight Lakh Fifty Six Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/s. Azad Singh(4856515.00)
BOQ Summary Details Tender Title: IMP. DEV. OF LANES Tender ID: 2024_MCD_190835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Azad Singh 4856515.00 L1
2 M/s Surbhi Construction 5000744.00 L2
3 M/S VIPIN KUMAR GUPTA 5128948.00 L3
4 RAKESH BANSAL 5315644.00 L4
5 M/S Ajay Enterprises 5423015.00 L5
6 M/S HARISH KUMAR 6250730.00 L6
7 BALAJI & ASSOCIATES 6250730.00 L6
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