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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.2 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹22.2 L+₹3,851.52 (0.17%)Rejected-Finance 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹22.3 L+₹5,252.07 (0.24%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹22.8 L+₹57,772.81 (2.60%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹25.6 L+₹3.4 L (15.2%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 5 | Rejected-Finance L-5 |
Tender Value
₹35.0 L
EMD Value
₹76,147
Closing Date
1 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
EE(M-III) Shah North
2024_MCD_202510_1
MCD/TR/2152/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, WELCOMW COLONY
2 documents required · 2 mandatory
₹590
₹76,147
5 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
25 Jul 2024 - 1 Aug 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 05-Aug-2024 03:02 PM Tender Title: Civil Work Tender ID: 2024_MCD_202510_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement Development of Road and Drain from H.No.1/7207 to H.NO.1/7380 and H.No.1/7228 to Little Floor school in Shivaji Park by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone.-EE(M-III) Shah North, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2152/2024_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)--726972 3501382.81 -36.45 2225128.77 Twenty Two Lakh Twenty Five Thousand One Hundred and Twenty Eight
2.00 Baldev Raj Gupta(GSTN-NA)--726837 3501382.81 5.55 3695709.55 Thirty Six Lakh Ninty Five Thousand Seven Hundred and Nine
3.00 M/S Aspiration Builders(GSTN-NA)--727043 3501382.81 -34.95 2277649.51 Twenty Two Lakh Seventy Seven Thousand Six Hundred and Fourty Nine
4.00 M/s. S.P Enterprises(GSTN-NA)--725191 3501382.81 -36.49 2223728.22 Twenty Two Lakh Twenty Three Thousand Seven Hundred and Twenty Eight
5.00 ANUJ JAIN(GSTN-NA)--727220 3501382.81 -36.60 2219876.70 Twenty Two Lakh Ninteen Thousand Eight Hundred and Seventy Six
6.00 Parveen Const Co(GSTN-NA)--727022 3501382.81 -26.99 2556359.58 Twenty Five Lakh Fifty Six Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: ANUJ JAIN(2219876.70)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ JAIN 2219876.70 L1
2 M/s. S.P Enterprises 2223728.22 L2
3 NKG Enterprises 2225128.77 L3
4 M/S Aspiration Builders 2277649.51 L4
5 Parveen Const Co 2556359.58 L5
6 Baldev Raj Gupta 3695709.55 L6
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