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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹10.9 L+₹9,838.75 (0.91%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance L-7 | |
| 3 | 3₹11.2 L+₹38,390.41 (3.54%)Rejected-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹11.5 L+₹66,942.08 (6.17%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹11.7 L+₹85,847.91 (7.91%)Rejected-Finance B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | SOUTH | DELHI | 110003 | 5 | Rejected-Finance L-5 |
Tender Value
₹19.3 L
EMD Value
₹43,440
Closing Date
2 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
ward no. 222, AC-64,M-III sh(N) zone
2024_MCD_216215_1
MCD/TR/6010/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (N) Zone, RAM NAGAR
3 documents required · 3 mandatory
₹590
₹43,440
19 Jul 2025
25 Nov 2024
2 Dec 2024
25 Nov 2024
2 Dec 2024
26 Nov 2024
26 Nov 2024 - 2 Dec 2024
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 03-Dec-2024 11:46 AM Tender Title: Civil Work Tender ID: 2024_MCD_216215_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp./Dev. Of links of Jain mandir wali gali M S park - ward no. 222, AC-64,M-III sh(N) zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6010/2024_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 BHARAT ASSOCIATES (GSTN-NA) BID ID -776762 1929166.66 -41.77 1123353.73 Eleven Lakh Twenty Three Thousand Three Hundred and Fifty Three
2.00 Parveen Const Co (GSTN-NA) BID ID -777017 1929166.66 -40.29 1151905.40 Eleven Lakh Fifty One Thousand Nine Hundred and Five
3.00 Baldev Raj Gupta (GSTN-NA) BID ID -777027 1929166.66 -22.50 1495104.15 Fourteen Lakh Ninty Five Thousand One Hundred and Four
4.00 M/s. S.P Enterprises (GSTN-NA) BID ID -776559 1929166.66 -43.76 1084963.32 Ten Lakh Eighty Four Thousand Nine Hundred and Sixty Three
5.00 Akash Const co (GSTN-NA) BID ID -776706 1929166.66 -39.31 1170811.23 Eleven Lakh Seventy Thousand Eight Hundred and Eleven
6.00 NKG Enterprises (GSTN-NA) BID ID -777572 1929166.66 -43.25 1094802.07 Ten Lakh Ninty Four Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s. S.P Enterprises(1084963.32)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises (BID ID -776559) 1084963.32 L1
2 NKG Enterprises (BID ID -777572) 1094802.07 L2
3 BHARAT ASSOCIATES (BID ID -776762) 1123353.73 L3
4 Parveen Const Co (BID ID -777017) 1151905.40 L4
5 Akash Const co (BID ID -776706) 1170811.23 L5
6 Baldev Raj Gupta (BID ID -777027) 1495104.15 L6
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