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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.8 L+₹11,249.33 (3.03%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 92 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹3.9 L+₹14,562.02 (3.92%)Rejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹4.0 L+₹29,124.03 (7.85%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹4.4 L+₹67,979.09 (18.3%)Rejected-Finance BLOCK PARK SIDE EAST AZAD NAGAR WARD NO 214 AC 61 SHAHDARA SOUTH ZONE DSR DAR CIVIL 2018 | SHAHDARA | DELHI | 110031 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹6.9 L
EMD Value
₹15,540
Closing Date
3 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
ConstructionofRoadMainKantiNagarRoadfromHNo3258toRajkiyaSarvodayaBalVidyalayabypdgRMCinWNO214AzadNagarAC61SSZ
2024_MCD_221617_1
MCD/TR/10812/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, KANTI NAGAR
2 documents required · 2 mandatory
₹590
₹15,540
8 Dec 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
28 Dec 2024 - 3 Jan 2025
Government eProcurement System Created By: Indra Vir Singh Created Date/Time: 03-Jan-2025 06:19 PM Tender Title: Civil Work Tender ID: 2024_MCD_221617_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: Construction of Road Main Kanti Nagar Road from H.No.-3258 to Rajkiya Sarvodaya Bal Vidyalaya -Construction of Road Main Kanti Nagar Road from H No 3258 to Rajkiya Sarvodaya Bal Vidyalaya by pdg RMC in W NO 214 Azad Nagar AC 61 SSZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10812/2024_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 K. K. Constructions (GSTN-NA) BID ID -802250 690142.99 -41.99 400351.95 Four Lakh Three Hundred and Fifty One
2.00 M/s Bhagwati Const. Co. (GSTN-NA) BID ID -802303 690142.99 -44.10 385789.94 Three Lakh Eighty Five Thousand Seven Hundred and Eighty Nine
3.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -802211 690142.99 6.00 731551.58 Seven Lakh Thirty One Thousand Five Hundred and Fifty One
4.00 Mahesh Kumar Kaim (GSTN-NA) BID ID -801916 690142.99 -46.21 371227.92 Three Lakh Seventy One Thousand Two Hundred and Twenty Seven
5.00 M/s Sumit Kumar (GSTN-NA) BID ID -802254 690142.99 -36.36 439207.01 Four Lakh Thirty Nine Thousand Two Hundred and Seven
6.00 M/s Raj Constructions (GSTN-NA) BID ID -801899 690142.99 -44.58 382477.25 Three Lakh Eighty Two Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: Mahesh Kumar Kaim(371227.92)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Kumar Kaim (BID ID -801916) 371227.92 L1
2 M/s Raj Constructions (BID ID -801899) 382477.25 L2
3 M/s Bhagwati Const. Co. (BID ID -802303) 385789.94 L3
4 M/s K. K. Constructions (BID ID -802250) 400351.95 L4
5 M/s Sumit Kumar (BID ID -802254) 439207.01 L5
6 M/s Sharma & Sharma Const. Co. (BID ID -802211) 731551.58 L6
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