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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC 122 GALI NO 13 BOLA NATH NAGAR DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹96,546.07 (17.1%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹7.3 L+₹1.6 L (28.6%)Rejected-Finance VISHWAKARMA NAGAR JHILMIL DELHI 110095 | SHAHDARA | DELHI | 110095 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹7.9 L+₹2.2 L (39.7%)Rejected-Finance 1615 STREET NO 2 ULDHANPUR NAVEEN SHAHDARA DELHI 32 | NORTH EAST | DELHI | 110053 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹8.0 L+₹2.3 L (41.5%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L5 | Rejected-Finance Not L1 |
Tender Value
₹10.7 L
EMD Value
₹24,022
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. 4/2242 to Electric Pole 692, Ravi Dass Gali, Bihari Colony and 2818-A/99 to Sheetla Mandir Bholanath Nagar Extn. (Near Idgah) Shahdara by pdg. RMC in Ward No. 215 AC-62 SSZ
2024_MCD_215491_1
MCD/TR/8490/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, SHAHDARA
3 documents required · 3 mandatory
₹590
₹24,022
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 03:23 PM Tender Title: Civil Work Tender ID: 2024_MCD_215491_1
Tender Inviting Authority: Executive Engineer-EE(PR.-I) DIVISION, SHS
Work Name: Construction of roads/links and drains from H. NO. 4/2242 to Electric Pole 692, Ravi Dass Gali, Bihari Colony and 2818-A/99 to Sheetla Mandir Bholanath Nagar Extn. (Near Idgah) Shahdara by pdg. RMC in Ward No. 215 AC-62 SSZ-Civil, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8490/2024_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 Anand Traders (GSTN-NA) BID ID -773917 1066807.33 -47.12 564127.72 Five Lakh Sixty Four Thousand One Hundred and Twenty Seven
2.00 M/s Kapil Construction Company (GSTN-NA) BID ID -774046 1066807.33 -25.19 798078.57 Seven Lakh Ninty Eight Thousand Seventy Eight
3.00 M/s Shailender Singh Construction (GSTN-NA) BID ID -771604 1066807.33 -26.11 788263.94 Seven Lakh Eighty Eight Thousand Two Hundred and Sixty Three
4.00 HARE KRISHNA ENTERPRISES (GSTN-NA) BID ID -774220 1066807.33 -31.99 725535.67 Seven Lakh Twenty Five Thousand Five Hundred and Thirty Five
5.00 NKG Enterprises (GSTN-NA) BID ID -774045 1066807.33 -38.07 660673.79 Six Lakh Sixty Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Anand Traders(564127.72)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anand Traders (BID ID -773917) 564127.72 L1
2 NKG Enterprises (BID ID -774045) 660673.79 L2
3 HARE KRISHNA ENTERPRISES (BID ID -774220) 725535.67 L3
4 M/s Shailender Singh Construction (BID ID -771604) 788263.94 L4
5 M/s Kapil Construction Company (BID ID -774046) 798078.57 L5
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