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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.8 L+₹43,146.41 (8.06%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹5.9 L+₹51,775.70 (9.68%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹6.1 L+₹78,612.77 (14.7%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹6.6 L+₹1.3 L (24.2%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 92 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹8.6 L
EMD Value
₹18,767
Closing Date
5 Nov 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
Improvement Development of Lanes from H.No.4196 to H.No. 4188 Gali No-11 and H. No. 4163 to H.No. 9/4223, Gali No-11, (Mandir Wali Gali) Ajeet Nagar by providing RMC in Gandhi Nagar. Ward No-213/AC-61 Shahdara South Zone
2024_MCD_212696_1
MCD/TR/6680/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, GANDHI NAGAR
2 documents required · 2 mandatory
₹590
₹18,767
24 Dec 2025
28 Oct 2024
5 Nov 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
28 Oct 2024 - 5 Nov 2024
Government eProcurement System Created By: KUNWAR PAL SINGH Created Date/Time: 06-Nov-2024 12:17 PM Tender Title: Civil Work (M-I SSZ) Tender ID: 2024_MCD_212696_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: Improvement Development of Lanes from H.No.4196 to H.No. 4188-Improvement Development of Lanes from H.No.4196 to H.No. 4188 Gali No-11 and H. No. 4163 to H.No. 9/4223, Gali No-11, (Mandir Wali Gali) Ajeet Nagar by providing RMC in Gandhi Nagar. Ward No-213/AC-61 Shahdara South Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6680/2024_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 Raj Constructions (GSTN-NA) BID ID -763087 862928.35 -22.99 664541.13 Six Lakh Sixty Four Thousand Five Hundred and Fourty One
2.00 M/s K. K. Constructions (GSTN-NA) BID ID -763841 862928.35 -28.88 613714.65 Six Lakh Thirteen Thousand Seven Hundred and Fourteen
3.00 M/s Suresh Enterprises (GSTN-NA) BID ID -763589 862928.35 -31.99 586877.58 Five Lakh Eighty Six Thousand Eight Hundred and Seventy Seven
4.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -763621 862928.35 -32.99 578248.29 Five Lakh Seventy Eight Thousand Two Hundred and Fourty Eight
5.00 M/s Kapil Construction Company (GSTN-NA) BID ID -763563 862928.35 -37.99 535101.88 Five Lakh Thirty Five Thousand One Hundred and One
Lowest Amount Quoted BY: M/s Kapil Construction Company(535101.88)
BOQ Summary Details Tender Title: Civil Work (M-I SSZ) Tender ID: 2024_MCD_212696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company (BID ID -763563) 535101.88 L1
2 M/s Sharma & Sharma Const. Co. (BID ID -763621) 578248.29 L2
3 M/s Suresh Enterprises (BID ID -763589) 586877.58 L3
4 M/s K. K. Constructions (BID ID -763841) 613714.65 L4
5 M/s Raj Constructions (BID ID -763087) 664541.13 L5
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