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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | 1 | Accepted-Finance L-1 | |
| 2 | 2₹5.6 L+₹36,980.25 (7.04%)Rejected-Finance D 133 D BLOCK NATHU COLONY NAND NAGRI DELHI 110093 | NORTH EAST | DELHI | 110093 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹5.7 L+₹46,841.65 (8.92%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹5.9 L+₹61,830.98 (11.8%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹64,091.02−₹4.6 L (87.8%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 5 | Rejected-Finance L-5 |
Tender Value
₹9.9 L
EMD Value
₹22,205
Closing Date
24 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
zone
2024_MCD_219892_1
MCD/TR/10524/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, ROHTASH NAGAR
3 documents required · 3 mandatory
₹590
₹22,205
3 Jan 2025
17 Dec 2024
24 Dec 2024
17 Dec 2024
24 Dec 2024
18 Dec 2024
18 Dec 2024 - 24 Dec 2024
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 24-Dec-2024 04:29 PM Tender Title: Civil Work Tender ID: 2024_MCD_219892_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: imp. dev. gali no 02 from H no 1449/135 to 1449/127 in durga puri, 2 from Hno 235 to 286 (naveen bharti public school) by pdg. RMC & B/W in ward no. 223 Rohtash nagar SNZ-zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10524/2024_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 Baldev Raj Gupta (GSTN-NA) BID ID -794379 986140.02 -7.77 909516.95 Nine Lakh Nine Thousand Five Hundred and Sixteen
2.00 Parveen Const Co (GSTN-NA) BID ID -795144 986140.02 -35.00 640991.02 Six Lakh Fourty Thousand Nine Hundred and Ninty One
3.00 BHARAT ASSOCIATES (GSTN-NA) BID ID -795186 986140.02 -46.77 524922.34 Five Lakh Twenty Four Thousand Nine Hundred and Twenty Two
4.00 Parmod Kumar Maheshwari (GSTN-NA) BID ID -794747 986140.02 -42.02 571763.99 Five Lakh Seventy One Thousand Seven Hundred and Sixty Three
5.00 NKG Enterprises (GSTN-NA) BID ID -795219 986140.02 -40.50 586753.32 Five Lakh Eighty Six Thousand Seven Hundred and Fifty Three
6.00 Sandeep Kumar (GSTN-NA) BID ID -795032 986140.02 -34.50 645921.72 Six Lakh Fourty Five Thousand Nine Hundred and Twenty One
7.00 M/S Vivek Builders (GSTN-NA) BID ID -794973 986140.02 -43.02 561902.59 Five Lakh Sixty One Thousand Nine Hundred and Two
Lowest Amount Quoted BY: BHARAT ASSOCIATES(524922.34)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT ASSOCIATES (BID ID -795186) 524922.34 L1
2 M/S Vivek Builders (BID ID -794973) 561902.59 L2
3 Parmod Kumar Maheshwari (BID ID -794747) 571763.99 L3
4 NKG Enterprises (BID ID -795219) 586753.32 L4
5 Parveen Const Co (BID ID -795144) 640991.02 L5
6 Sandeep Kumar (BID ID -795032) 645921.72 L6
7 Baldev Raj Gupta (BID ID -794379) 909516.95 L7
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