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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC A 11 OLD ANARKALI KRISHANA NAGAR DELHI 51 | NEW DELHI | DELHI | 110001 | ₹2.2 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹2.5 Cr+₹26.5 L (12.1%)Rejected-Finance 10 A SECOND FLOOR KUNDAN NAGAR NEAR BANK ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹2.5 Cr+₹26.5 L (12.1%) | 2 | Rejected-Finance L-2 |
| 3 | 4₹2.5 Cr+₹28.4 L (12.9%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | ₹2.5 Cr+₹28.4 L (12.9%) | 4 | Rejected-Finance L-4 |
| 4 | 5₹2.4 Cr+₹24.2 L (11.0%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | ₹2.4 Cr+₹24.2 L (11.0%) | 5 | Rejected-Finance L-5 |
| 5 | 5₹3.0 Cr+₹79.4 L (36.2%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | ₹3.0 Cr+₹79.4 L (36.2%) | 5 | Rejected-Finance L-5 |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
10 Jan 2024, 3:00 pmClosed
Sh. Ashok Kumar Kanodia
LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Civil
2024_MCD_180279_1
MCD/TR/1923/2023_1
Open Tender
Civil Works
Works
150 days
Civil
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹4.2 L
25 Jan 2025
3 Jan 2024
10 Jan 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
3 Jan 2024 - 10 Jan 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 10-Jan-2024 03:53 PM Tender Title: Civil Tender ID: 2024_MCD_180279_1
Tender Inviting Authority: Executive Engineer M-III/Shah(N)
Imp/ dev of lane by pdg. RMC from CGHS dispensary m s park to GT road in ward no. C-37E Ram nagar sh(N)zone-Imp/ dev of lane by pdg. RMC from CGHS dispensary m s park to GT road in ward no. C-37E Ram nagar sh(N)zone.
Contract No: EEM-III/Shah(N)/2023-24
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 Darshan Const.(GSTN-NA) 21010330.00 30.30 27376459.99 Two Crore Seventy Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
2.00 RAJENDER KUMAR GUPTA(GSTN-NA) 21010330.00 18.00 24792189.40 Two Crore Fourty Seven Lakh Ninty Two Thousand One Hundred and Eighty Nine
3.00 M/s Mahesh Bansal(GSTN-NA) 21010330.00 4.50 21955794.85 Two Crore Ninteen Lakh Fifty Five Thousand Seven Hundred and Ninty Four
4.00 Roshan Lal Vohra & Sons(GSTN-NA) 21010330.00 17.10 24603096.43 Two Crore Fourty Six Lakh Three Thousand Ninty Six
5.00 Bal Kishan Gupta(GSTN-NA) 21010330.00 42.30 29897699.59 Two Crore Ninty Eight Lakh Ninty Seven Thousand Six Hundred and Ninty Nine
6.00 M/s Deep Builders(GSTN-NA) 21010330.00 44.45 30349421.69 Three Crore Three Lakh Fourty Nine Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/s Mahesh Bansal(21955794.85)
BOQ Summary Details Tender Title: Civil Tender ID: 2024_MCD_180279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mahesh Bansal 21955794.85 L1
2 Roshan Lal Vohra & Sons 24603096.43 L2
3 RAJENDER KUMAR GUPTA 24792189.40 L3
4 M/s Darshan Const. 27376459.99 L4
5 Bal Kishan Gupta 29897699.59 L5
6 M/s Deep Builders 30349421.69 L6
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