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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹4.4 L+₹7,898.69 (1.85%)Rejected-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹4.9 L+₹59,417.06 (13.9%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹4.9 L+₹60,360.19 (14.1%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹4.9 L+₹65,233.02 (15.2%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | 5 | Rejected-Finance L-4 |
Tender Value
₹3.9 L
EMD Value
₹9,443
Closing Date
20 Nov 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Kabir Nagar in EE-MIII-SNZ
2024_MCD_214394_1
MCD/TR/7098/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SHAH (N) Zone, KARDAM PURI
3 documents required · 3 mandatory
₹590
₹9,443
25 Sept 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
13 Nov 2024 - 20 Nov 2024
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 21-Nov-2024 10:49 AM Tender Title: Civil Work Tender ID: 2024_MCD_214394_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Supply of steel cross at store of ward no.234 -Kabir Nagar in EE-MIII-SNZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7098/2024_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 BHARAT ASSOCIATES (GSTN-NA) BID ID -770113 392970.00 10.89 435764.43 Four Lakh Thirty Five Thousand Seven Hundred and Sixty Four
2.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -770151 392970.00 24.00 487282.80 Four Lakh Eighty Seven Thousand Two Hundred and Eighty Two
3.00 NKG Enterprises (GSTN-NA) BID ID -769784 392970.00 24.24 488225.93 Four Lakh Eighty Eight Thousand Two Hundred and Twenty Five
4.00 M/s Ashwani Kumar Agarwal (GSTN-NA) BID ID -770080 392970.00 8.88 427865.74 Four Lakh Twenty Seven Thousand Eight Hundred and Sixty Five
5.00 M K TRADERS (GSTN-NA) BID ID -768577 392970.00 25.48 493098.76 Four Lakh Ninty Three Thousand Ninty Eight
Lowest Amount Quoted BY: M/s Ashwani Kumar Agarwal(427865.74)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashwani Kumar Agarwal (BID ID -770080) 427865.74 L1
2 BHARAT ASSOCIATES (BID ID -770113) 435764.43 L2
3 M/s. Bhati Const. Co (BID ID -770151) 487282.80 L3
4 NKG Enterprises (BID ID -769784) 488225.93 L4
5 M K TRADERS (BID ID -768577) 493098.76 L5
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