Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹11.6 L+₹40,823.82 (3.64%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹11.9 L+₹68,923.34 (6.15%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹12.2 L+₹98,790.12 (8.82%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹14.0 L+₹2.8 L (24.6%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 5 | Rejected-Finance L-5 |
Tender Value
₹17.7 L
EMD Value
₹38,434
Closing Date
1 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Improvement Development of Road and Drain from H.No. W-13 to H.NO.Y-14B in Naveen Shahdara Village Uldhanpur by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone.
2024_MCD_202524_1
MCD/TR/3397/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, WELCOMW COLONY
2 documents required · 2 mandatory
₹590
₹38,434
5 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
25 Jul 2024 - 1 Aug 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 05-Aug-2024 04:16 PM Tender Title: Civil Work Tender ID: 2024_MCD_202524_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement Development of Road and Drain from H.No. W-13 to H.NO.Y-14B -Improvement Development of Road and Drain from H.No. W-13 to H.NO.Y-14B in Naveen Shahdara Village Uldhanpur by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone. , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3397/2024_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 RAMESH CHAND JAIN (GSTN-07AAMFR1852M1ZQ) BID ID -726920 1767265.09 -32.70 1189369.41 Eleven Lakh Eighty Nine Thousand Three Hundred and Sixty Nine
2.00 Parveen Const Co(GSTN-NA)--726802 1767265.09 -31.01 1219236.19 Tweleve Lakh Ninteen Thousand Two Hundred and Thirty Six
3.00 NKG Enterprises(GSTN-NA)--726952 1767265.09 -34.29 1161269.89 Eleven Lakh Sixty One Thousand Two Hundred and Sixty Nine
4.00 ANUJ JAIN(GSTN-NA)--727235 1767265.09 -36.60 1120446.07 Eleven Lakh Twenty Thousand Four Hundred and Fourty Six
5.00 M/s Satyam Enterprises(GSTN-NA)--725599 1767265.09 -21.00 1396139.42 Thirteen Lakh Ninty Six Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: ANUJ JAIN(1120446.07)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ JAIN 1120446.07 L1
2 NKG Enterprises 1161269.89 L2
3 RAMESH CHAND JAIN 1189369.41 L3
4 Parveen Const Co 1219236.19 L4
5 M/s Satyam Enterprises 1396139.42 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 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 .