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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 122 GALI NO 13 BOLA NATH NAGAR DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹97,234.78 (20.3%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹6.2 L+₹1.4 L (28.6%)Rejected-Finance VISHWAKARMA NAGAR JHILMIL DELHI 110095 | SHAHDARA | DELHI | 110095 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹6.7 L+₹2.0 L (41.1%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹7.0 L+₹2.2 L (46.4%)Rejected-Finance 1615 STREET NO 2 ULDHANPUR NAVEEN SHAHDARA DELHI 32 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance Not L1 |
Tender Value
₹9.0 L
EMD Value
₹20,367
Closing Date
27 Nov 2024, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(PR.-I) DIVISION, SHS
Construction of roads links and drains from H No. 4/2280 to 180/E-1/F, Back side of Idgah Road , Bihari Colony Shahdara by pdg. RMC in Ward No. 215 AC-62 Shahdara South Zone-Civil Works
2024_MCD_215490_1
MCD/TR/8503/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, SHAHDARA
3 documents required · 3 mandatory
₹590
₹20,367
18 Dec 2025
21 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
21 Nov 2024 - 27 Nov 2024
Government eProcurement System Created By: Mula singh Created Date/Time: 27-Nov-2024 03:12 PM Tender Title: Civil Work Tender ID: 2024_MCD_215490_1
Tender Inviting Authority: Executive Engineer-EE(PR.-I) DIVISION, SHS
Work Name: Construction of roads/links and drains from H No. 4/2280 to 180/E-1/F, Back side of Idgah Road , Bihari Colony Shahdara by pdg. RMC in Ward No. 215 AC-62 Shahdara South Zone-Civil Works, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8503/2024_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 Shailender Singh Construction (GSTN-NA) BID ID -771606 904509.51 -22.60 700090.37 Seven Lakh Ninty
2.00 NKG Enterprises (GSTN-NA) BID ID -774050 904509.51 -36.37 575539.41 Five Lakh Seventy Five Thousand Five Hundred and Thirty Nine
3.00 M/s Kapil Construction Company (GSTN-NA) BID ID -774054 904509.51 -25.39 674854.55 Six Lakh Seventy Four Thousand Eight Hundred and Fifty Four
4.00 M/s Anand Traders (GSTN-NA) BID ID -773920 904509.51 -47.12 478304.63 Four Lakh Seventy Eight Thousand Three Hundred and Four
5.00 HARE KRISHNA ENTERPRISES (GSTN-NA) BID ID -774231 904509.51 -31.99 615156.92 Six Lakh Fifteen Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Anand Traders(478304.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anand Traders (BID ID -773920) 478304.63 L1
2 NKG Enterprises (BID ID -774050) 575539.41 L2
3 HARE KRISHNA ENTERPRISES (BID ID -774231) 615156.92 L3
4 M/s Kapil Construction Company (BID ID -774054) 674854.55 L4
5 M/s Shailender Singh Construction (BID ID -771606) 700090.37 L5
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