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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.7 LAccepted-AOC 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹26.7 L+₹1.0 L (3.99%)Rejected-Finance 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹26.9 L+₹1.2 L (4.57%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹28.6 L+₹2.9 L (11.2%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹29.9 L+₹4.3 L (16.6%)Rejected-Finance N 96 IIIRD B NARAYAN NAGAR LAXMI NAGAR DELHI 94 | 5 | Rejected-Finance L-5 |
Tender Value
₹38.4 L
EMD Value
₹83,474
Closing Date
27 Jun 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Imp./Dev. Of post office road and amp links ,Mansrover park ward no. 222, M-III sh(N) zone
2024_MCD_198933_1
MCD/TR/2778/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
SHAH (N) Zone, RAM NAGAR
3 documents required · 3 mandatory
₹590
₹83,474
13 Aug 2025
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
20 Jun 2024 - 27 Jun 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 27-Jun-2024 05:00 PM Tender Title: Civil Work Tender ID: 2024_MCD_198933_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp./Dev. Of post office road & links ,Mansrover park ward no. 222, M-III sh(N) zone-Imp./Dev. Of post office road & links ,Mansrover park ward no. 222, M-III sh(N) zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2778/2024_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. S.P Enterprises(GSTN-NA)--713486 3838314.29 -30.43 2670315.27 Twenty Six Lakh Seventy Thousand Three Hundred and Fifteen
2.00 Bal Kishan Gupta(GSTN-NA)--712505 3838314.29 -30.04 2685284.69 Twenty Six Lakh Eighty Five Thousand Two Hundred and Eighty Four
3.00 M/s Dharam Veer Singh(GSTN-NA)--713399 3838314.29 -22.00 2993885.16 Twenty Nine Lakh Ninty Three Thousand Eight Hundred and Eighty Five
4.00 NKG Enterprises(GSTN-NA)--713939 3838314.29 -33.10 2567832.27 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Two
5.00 Parveen Const Co(GSTN-NA)--713136 3838314.29 -14.99 3262950.99 Thirty Two Lakh Sixty Two Thousand Nine Hundred and Fifty
6.00 M/s Mahesh Bansal(GSTN-NA)--713664 3838314.29 -18.85 3114792.06 Thirty One Lakh Fourteen Thousand Seven Hundred and Ninty Two
7.00 M/s. Bhati Const. Co(GSTN-NA)--713650 3838314.29 -25.59 2856089.68 Twenty Eight Lakh Fifty Six Thousand Eighty Nine
Lowest Amount Quoted BY: NKG Enterprises(2567832.27)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_198933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKG Enterprises 2567832.27 L1
2 M/s. S.P Enterprises 2670315.27 L2
3 Bal Kishan Gupta 2685284.69 L3
4 M/s. Bhati Const. Co 2856089.68 L4
5 M/s Dharam Veer Singh 2993885.16 L5
6 M/s Mahesh Bansal 3114792.06 L6
7 Parveen Const Co 3262950.99 L7
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