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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC D 133 D BLOCK NATHU COLONY NAND NAGRI DELHI 110093 | NORTH EAST | DELHI | 110093 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹12.5 L+₹72,276.61 (6.14%)Rejected-Finance N 96 IIIRD B NARAYAN NAGAR LAXMI NAGAR DELHI 94 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹12.9 L+₹1.2 L (9.78%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹13.2 L+₹1.5 L (12.4%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹13.6 L+₹1.8 L (15.5%)Rejected-Finance H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Not L1 |
Tender Value
₹10.0 L
EMD Value
₹24,873
Closing Date
26 Nov 2024, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Improvement / Repair of JE Store in Ward No. 198, West Vinod Nagar under the jurisdiction of EE (M-IV) Shahdara South Zone.
2024_MCD_215183_1
MCD/TR/4316/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, VINOD NAGAR
3 documents required · 3 mandatory
₹590
₹24,873
29 May 2025
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
Government eProcurement System Created By: SATISH KUMAR Created Date/Time: 26-Nov-2024 05:47 PM Tender Title: Civil Work Tender ID: 2024_MCD_215183_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: Improvement / Repair of JE Store in Ward No. 198, West Vinod Nagar under the jurisdiction of EE (M-IV) Shahdara South Zone.-Improvement / Repair of JE Store in Ward No. 198, West Vinod Nagar under the jurisdiction of EE (M-IV) Shahdara South Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4316/2024_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 NKG Enterprises (GSTN-NA) BID ID -773385 999676.51 32.32 1322771.97 Thirteen Lakh Twenty Two Thousand Seven Hundred and Seventy One
2.00 M/s Kapil Construction Company (GSTN-NA) BID ID -773146 999676.51 29.29 1292481.77 Tweleve Lakh Ninty Two Thousand Four Hundred and Eighty One
3.00 M/s Rajesh Associates (GSTN-NA) BID ID -773258 999676.51 35.99 1359460.10 Thirteen Lakh Fifty Nine Thousand Four Hundred and Sixty
4.00 M/s Dharam Veer Singh (GSTN-NA) BID ID -772900 999676.51 25.00 1249595.65 Tweleve Lakh Fourty Nine Thousand Five Hundred and Ninty Five
5.00 M/S Vivek Builders (GSTN-NA) BID ID -771413 999676.51 17.77 1177319.04 Eleven Lakh Seventy Seven Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: M/S Vivek Builders(1177319.04)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vivek Builders (BID ID -771413) 1177319.04 L1
2 M/s Dharam Veer Singh (BID ID -772900) 1249595.65 L2
3 M/s Kapil Construction Company (BID ID -773146) 1292481.77 L3
4 NKG Enterprises (BID ID -773385) 1322771.97 L4
5 M/s Rajesh Associates (BID ID -773258) 1359460.10 L5
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