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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-Finance | 1 | Accepted-Finance Found L-1 | |
| 2 | 2₹10.8 L+₹3.3 L (44.6%)Rejected-Finance 201 25D KRISHNA GALI NO 7 ADARSH MOHALLA MOUJPUR NORTH EAST DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹12.7 L+₹5.2 L (69.7%)Rejected-Finance A 24 LOOCHANA APARTMENT PLOT NO 19 VASUNDHRA ENCLAVE DELHI 96 | 3 | Rejected-Finance Not L-1 | |
| 4 | 4₹12.8 L+₹5.4 L (71.8%)Rejected-Finance EE M SH N I EE XIX | 4 | Rejected-Finance Not L-1 | |
| 5 | 5₹19.2 L+₹11.7 L (157.4%)Rejected-Finance | 5 | Rejected-Finance Not L-1 |
Tender Value
₹14.2 L
EMD Value
₹34,217
Closing Date
9 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHN
.
2024_MCD_207084_1
MCD/TR/4720/2024_5_1_1/1
Open Tender
Civil Works
Works
90 days
SHAH (N) Zone, NAND NAGARI
2 documents required · 2 mandatory
₹590
₹34,217
18 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
Government eProcurement System Created By: NARESH RASTOGI Created Date/Time: 09-Sep-2024 03:04 PM Tender Title: Repair of CTC in D-3 block Nand Nagri in ward no. Tender ID: 2024_MCD_207084_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHN
Work Name: Repair of CTC in D-3 block Nand Nagri in ward no. 220 SNZ-., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4720/2024_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 Ashok Kumar Rana(GSTN-NA)--741793 1423890.05 -10.00 1281501.06 Tweleve Lakh Eighty One Thousand Five Hundred and One
2.00 M/s Satish Budhiraja(GSTN-NA)--742258 1423890.05 -11.11 1265695.88 Tweleve Lakh Sixty Five Thousand Six Hundred and Ninty Five
3.00 Adarsh. Const. Co(GSTN-NA)--742272 1423890.05 -24.26 1078454.34 Ten Lakh Seventy Eight Thousand Four Hundred and Fifty Four
4.00 M/s. M.K. Const. Co(GSTN-NA)--742048 1423890.05 34.86 1920258.15 Ninteen Lakh Twenty Thousand Two Hundred and Fifty Eight
5.00 VK traders(GSTN-NA)--742005 1423890.05 -47.61 745976.01 Seven Lakh Fourty Five Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: VK traders(745976.01)
BOQ Summary Details Tender Title: Repair of CTC in D-3 block Nand Nagri in ward no. Tender ID: 2024_MCD_207084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VK traders 745976.01 L1
2 Adarsh. Const. Co 1078454.34 L2
3 M/s Satish Budhiraja 1265695.88 L3
4 M/s Ashok Kumar Rana 1281501.06 L4
5 M/s. M.K. Const. Co 1920258.15 L5
stage.html
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tech_eval.pdf
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finance_226442.pdf
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