Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC | ₹2.2 Cr | 1 | Accepted-AOC Work awarded. Hence EM may be settled. |
| 2 | 2₹2.3 Cr+₹10.8 L (4.88%)Rejected-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | ₹2.3 Cr+₹10.8 L (4.88%) | 2 | Rejected-Finance NOT L1 TENDERER |
| 3 | 3₹2.4 Cr+₹17.8 L (8.00%)Rejected-Finance D 1 23 IST FLOOR VASANT VIHAR NEW DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹2.4 Cr+₹17.8 L (8.00%) | 3 | Rejected-Finance NOT L1 TENDERER |
| 4 | 4₹2.6 Cr+₹33.5 L (15.1%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹2.6 Cr+₹33.5 L (15.1%) | 4 | Rejected-Finance NOT L1 TENDERER |
| 5 | 5₹2.9 Cr+₹63.6 L (28.6%)Rejected-Finance T 27 MASTER COLONY NARELA DELHI DELHI 110040 | NEW DELHI | DELHI | 110057 | ₹2.9 Cr+₹63.6 L (28.6%) | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹3.0 Cr
EMD Value
₹7.8 L
Closing Date
20 Dec 2024, 3:00 pmClosed
EXECUTIVE ENGINEER M-IV SZ
OFFICE OF THE EXECUTIVE ENGINEER (M-SOUTH) -IV SOUTH ZONE , PUSHP VIHAR , SECTOR-IV, NEW DELHI - 110017.
Imp/dev of road and drain by providing RMC, RCC brick work from 1)Bhure Hs to Gyan Tyagi Hs, 2)Ved Parkash tyagi Hs to Sharma insurance, 3)Vakil shahab tyagi hs to Jagdish Hs, 4)kalu Yadav Hs to Ram kishan Hs, 5)Suresh Hs to Sunil Hs , 6)Bushan hs
2024_MCD_219301_1
No. EE-MS-IV/SZ/TC/2024-25/08-01
Open Tender
Civil Works
Percentage
180 days
CHATTARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹7.8 L
14 Jan 2025
13 Dec 2024
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 02-Jan-2025 11:55 AM Tender Title: No. EE-MS-IV/SZ/TC/2024-25/08-01 Tender ID: 2024_MCD_219301_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2024-25/08-01
Name of Work:-Imp/dev of road and drain by providing RMC, RCC & brick work from 1)Bhure Hs to Gyan Tyagi Hs, 2)Ved Parkash tyagi Hs to Sharma insurance, 3)Vakil shahab tyagi hs to Jagdish Hs, 4)kalu Yadav Hs to Ram kishan Hs, 5)Suresh Hs to Sunil Hs , 6)Bushan hs to Tilak raj Hs, 7)Gyan Hs to Masjid, 8)VC Chaudhary hs to Chwock, 9)Divya dry cleaner shop to farukh Shop, 10)Baldev Hs to raees Hs, 11)Saluddin Hs gali, 12)Channe Alam Hs to Guddu Hs, 13)Satish hs to Pardip Hs, 14)V.V. chaudhary Hs to Dispensory , 15)Ram leela chowk to Parkash hs 16) from Health Inspector Office to Sai baba mandir 17)Mother dairy to Jamshed hs to Sokat Ali Hs to Amir Ahmed to Deepak Hs to Neelam hs to Afjal Hs to Yogesh Tyagi Hs, 18)Kabal Singh Hs to Rahees Hs, Adil Qureshi Hs to Harun Hs to Mohammed Ali Hs & 19) Shahadat Ali Hs to Anish Hs in Village Chhatarpur Ward No. 159, South Zone (AC-46).-Imp/dev of road and drain by providing RMC, RCC & brick work from 1)Bhure Hs to Gyan Tyagi Hs, 2)Ved Parkash tyagi Hs to Sharma insurance, 3)Vakil shahab tyagi hs to Jagdish Hs, 4)kalu Yadav Hs to Ram kishan Hs, 5)Suresh Hs to Sunil Hs , 6)Bushan hs to Tilak raj Hs, 7)Gyan Hs to Masjid, 8)VC Chaudhary hs to Chwock, 9)Divya dry cleaner shop to farukh Shop, 10)Baldev Hs to raees Hs, 11)Saluddin Hs gali, 12)Channe Alam Hs to Guddu Hs, 13)Satish hs to Pardip Hs, 14)V.V. chaudhary Hs to Dispensory , 15)Ram leela chowk to Parkash hs 16) from Health Inspector Office to Sai baba mandir 17)Mother dairy to Jamshed hs to Sokat Ali Hs to Amir Ahmed to Deepak Hs to Neelam hs to Afjal Hs to Yogesh Tyagi Hs, 18)Kabal Singh Hs to Rahees Hs, Adil Qureshi Hs to Harun Hs to Mohammed Ali Hs & 19)Shahadat Ali Hs to Anish Hs in Village Chhatarpur Ward No. 159, South Zone
Contract No: 011-29563060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI GUPTA (GSTN-07AETPG6061L1ZO) BID ID -792409 30417281.00 -27.01 22201573.40 Two Crore Twenty Two Lakh One Thousand Five Hundred and Seventy Three
2.00 K. Construction Company (GSTN-NA) BID ID -792423 30417281.00 -21.17 23977942.61 Two Crore Thirty Nine Lakh Seventy Seven Thousand Nine Hundred and Fourty Two
3.00 M/s LKG BUILDERS (GSTN-NA) BID ID -792840 30417281.00 -15.99 25553557.77 Two Crore Fifty Five Lakh Fifty Three Thousand Five Hundred and Fifty Seven
4.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -790921 30417281.00 -23.45 23284428.61 Two Crore Thirty Two Lakh Eighty Four Thousand Four Hundred and Twenty Eight
5.00 vikas bansal (GSTN-NA) BID ID -792528 30417281.00 -6.10 28561826.86 Two Crore Eighty Five Lakh Sixty One Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: RAVI GUPTA(22201573.40)
BOQ Summary Details Tender Title: No. EE-MS-IV/SZ/TC/2024-25/08-01 Tender ID: 2024_MCD_219301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI GUPTA (BID ID -792409) 22201573.40 L1
2 ABHISHEK ENTERPRISES (BID ID -790921) 23284428.61 L2
3 K. Construction Company (BID ID -792423) 23977942.61 L3
4 M/s LKG BUILDERS (BID ID -792840) 25553557.77 L4
5 vikas bansal (BID ID -792528) 28561826.86 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
BOQ.xls
BOQ • 0.31 MB
Tenderdocument.pdf
Tender Documents • 3.84 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .