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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹50.0 L+₹6.3 L (14.4%)Rejected-Finance | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹50.1 L+₹6.4 L (14.6%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹50.7 L+₹7.0 L (16.1%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹52.8 L+₹9.1 L (20.8%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹76.8 L
EMD Value
₹1.7 L
Closing Date
10 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
ImpDevOflanesbypdgRMCFromHNo20to194143to157galiBetweenHNo172newChaupalHNo170to217AHNo280to175GalialongHno190Hno1to45Hno17to21AGalialongHno242galialongHno262galialongHno256inDhakkavillagewardno13MukherjeeNagar
2024_MCD_217354_1
MCD/TR/5379/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, MUKHERJEE NAGAR
2 documents required · 2 mandatory
₹1,180
₹1.7 L
10 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
3 Dec 2024 - 10 Dec 2024
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 10-Dec-2024 12:49 PM Tender Title: Civil Work Tender ID: 2024_MCD_217354_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: CIVIL WORK-Imp. / Dev. Of lanes by pdg RMC From H.No. 20 to 194, 143 to 157 gali Between H.No. 172 & new Chaupal, H.No. 170 to 217 A, H.No. 280 to 175, Gali along Hno. 190, Hno. 1 to 45, Hno. 17 to 21A, Gali along H. no. 242, gali along H.no.262, gali along H.no. 256 in Dhakka village ward no.13, Mukherjee Nagar, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5379/2024_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 RAKESH KUMAR GOEL (GSTN-NA) BID ID -783875 7683326.71 5.00 8067493.05 Eighty Lakh Sixty Seven Thousand Four Hundred and Ninty Three
2.00 M/S VIPIN KUMAR GUPTA (GSTN-NA) BID ID -783687 7683326.71 -43.13 4369507.90 Fourty Three Lakh Sixty Nine Thousand Five Hundred and Seven
3.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -783380 7683326.71 -33.99 5071763.96 Fifty Lakh Seventy One Thousand Seven Hundred and Sixty Three
4.00 NKG Enterprises (GSTN-NA) BID ID -783810 7683326.71 -34.83 5007224.02 Fifty Lakh Seven Thousand Two Hundred and Twenty Four
5.00 M/S Ajay Enterprises (GSTN-NA) BID ID -783709 7683326.71 -31.31 5277677.12 Fifty Two Lakh Seventy Seven Thousand Six Hundred and Seventy Seven
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -783544 7683326.71 -14.77 6548499.35 Sixty Five Lakh Fourty Eight Thousand Four Hundred and Ninty Nine
7.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -779880 7683326.71 -34.92 5000309.02 Fifty Lakh Three Hundred and Nine
8.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -783653 7683326.71 -24.61 5792460.01 Fifty Seven Lakh Ninty Two Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S VIPIN KUMAR GUPTA(4369507.90)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIPIN KUMAR GUPTA (BID ID -783687) 4369507.90 L1
2 RAJEEV CONSTRUCTION CO. (BID ID -779880) 5000309.02 L2
3 NKG Enterprises (BID ID -783810) 5007224.02 L3
4 M/s. J.M.D. Const. Co. (BID ID -783380) 5071763.96 L4
5 M/S Ajay Enterprises (BID ID -783709) 5277677.12 L5
6 BALAJI & ASSOCIATES (BID ID -783653) 5792460.01 L6
7 M/S. MATHUR CONST. CO. (BID ID -783544) 6548499.35 L7
8 M/S RAKESH KUMAR GOEL (BID ID -783875) 8067493.05 L8
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