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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹6.1 L+₹10,444.40 (1.74%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹6.2 L+₹22,977.69 (3.82%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹6.3 L+₹24,753.24 (4.12%)Rejected-Finance D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹6.4 L+₹40,837.63 (6.79%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 5 | Rejected-Finance L-5 |
Tender Value
₹10.4 L
EMD Value
₹23,518
Closing Date
2 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
from H.No. 194 A to F-1 , H.No. 287 to 193 and from H.No. 192 to 190 by pdg. RMC amp B/W in ward no. 221 Ashok Nagar Shah.(N) Zone.
2024_MCD_216216_1
MCD/TR/6538/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, ASHOK NAGR
3 documents required · 3 mandatory
₹590
₹23,518
1 Apr 2026
25 Nov 2024
2 Dec 2024
25 Nov 2024
2 Dec 2024
26 Nov 2024
26 Nov 2024 - 2 Dec 2024
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 02-Dec-2024 04:57 PM Tender Title: Civil Work Tender ID: 2024_MCD_216216_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp. /Dev. of link street of Gali No. 4 Durgapuri Ext. -from H.No. 194 A to F-1 , H.No. 287 to 193 and from H.No. 192 to 190 by pdg. RMC & B/W in ward no. 221 Ashok Nagar Shah.(N) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6538/2024_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. Bhati Const. Co (GSTN-NA) BID ID -777106 1044440.70 -42.42 601388.96 Six Lakh One Thousand Three Hundred and Eighty Eight
2.00 NKG Enterprises (GSTN-NA) BID ID -777565 1044440.70 -41.42 611833.36 Six Lakh Eleven Thousand Eight Hundred and Thirty Three
3.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -776727 1044440.70 -40.05 626142.20 Six Lakh Twenty Six Thousand One Hundred and Fourty Two
4.00 M/s. Sonu Const. Co (GSTN-NA) BID ID -776998 1044440.70 -38.51 642226.59 Six Lakh Fourty Two Thousand Two Hundred and Twenty Six
5.00 Baldev Raj Gupta (GSTN-NA) BID ID -777035 1044440.70 -9.99 940101.07 Nine Lakh Fourty Thousand One Hundred and One
6.00 Parveen Const Co (GSTN-NA) BID ID -776642 1044440.70 -40.22 624366.65 Six Lakh Twenty Four Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/s. Bhati Const. Co(601388.96)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhati Const. Co (BID ID -777106) 601388.96 L1
2 NKG Enterprises (BID ID -777565) 611833.36 L2
3 Parveen Const Co (BID ID -776642) 624366.65 L3
4 SHRI BALAJI CONST CO (BID ID -776727) 626142.20 L4
5 M/s. Sonu Const. Co (BID ID -776998) 642226.59 L5
6 Baldev Raj Gupta (BID ID -777035) 940101.07 L6
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