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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.1 LAccepted-AOC 320 NAWADA BAZAR GALI CHAWALIYAN NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹43.7 L+₹2.5 L (6.19%)Rejected-Finance N A | NA | NA | 121004 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹48.0 L+₹6.8 L (16.7%)Rejected-Finance HNO 116A VILLAGE SULTANPUR MAJRA DELHI 86 | NORTH EAST | DELHI | 110053 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹81.6 L+₹40.5 L (98.4%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | 4 | Rejected-Finance Higher Bid |
Tender Value
₹60.9 L
EMD Value
₹1.3 L
Closing Date
13 Mar 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,NGZ
Imp. Dev. of Road by pdg. RMC M-25 from HNO-3 TO HNO-19, HNO-22 TO HNO-29, KALI MATA MANDIR TO C-1,C-9 C-19 TO RK GENERAL STORE ,C-27 TO SOBHA COMMUNICATION AND FROM SHOP NO-1 TO BABA HARIDAS GENERAL STORE IN DABRI HARIZAN BASTI IN WARD 117 IN EE(
2024_MCD_190046_1
MCD/TR/843/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Najafgarh, Dabri
2 documents required · 2 mandatory
₹1,180
₹1.3 L
24 Aug 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 13-Mar-2024 03:23 PM Tender Title: Civil Work Tender ID: 2024_MCD_190046_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,NGZ
Work Name: Imp. Dev. of Road by pdg. RMC M-25 from HNO-3 TO HNO-19, HNO-22 TO HNO-29, KALI MATA MANDIR TO C-1,C-9 C-19 TO RK GENERAL STORE ,C-27 TO SOBHA COMMUNICATION AND FROM SHOP NO-1 TO BABA HARIDAS GENERAL STORE IN DABRI HARIZAN BASTI IN WARD 117 IN EE(M-II)NGZ(E.B NO.0030 ward no 129)-Imp. Dev. of Road by pdg. RMC M-25 from HNO-3 TO HNO-19, HNO-22 TO HNO-29, KALI MATA MANDIR TO C-1,C-9 C-19 TO RK GENERAL STORE ,C-27 TO SOBHA COMMUNICATION AND FROM SHOP NO-1 TO BABA HARIDAS GENERAL STORE IN DABRI HARIZAN BASTI IN WARD 117 IN EE(M-II)NGZ(E.B NO.0030 ward no.129), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/843/2024_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 J.S. CONST. CO.(GSTN-NA) 6088297.51 -28.28 4366526.97 Fourty Three Lakh Sixty Six Thousand Five Hundred and Twenty Six
2.00 M/s H S Shokeen Construction Co.(GSTN-NA) 6088297.51 -21.21 4796969.61 Fourty Seven Lakh Ninty Six Thousand Nine Hundred and Sixty Nine
3.00 SACHIN KUMAR GUPTA(GSTN-NA) 6088297.51 -32.46 4112036.14 Fourty One Lakh Tweleve Thousand Thirty Six
4.00 M/S JAIN ENTERPRISES(GSTN-NA) 6088297.51 34.00 8158318.66 Eighty One Lakh Fifty Eight Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: SACHIN KUMAR GUPTA(4112036.14)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_190046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR GUPTA 4112036.14 L1
2 J.S. CONST. CO. 4366526.97 L2
3 M/s H S Shokeen Construction Co. 4796969.61 L3
4 M/S JAIN ENTERPRISES 8158318.66 L4
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