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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹4.2 L+₹29,528.05 (7.65%)Rejected-Finance B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | SOUTH | DELHI | 110003 | 2 | Rejected-Finance L-2 | |
| 3 | 2₹4.2 L+₹29,528.05 (7.65%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 2 | Rejected-Finance L-2 | |
| 4 | 3₹4.3 L+₹41,686.65 (10.8%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 5 | 4₹4.4 L+₹56,715 (14.7%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 4 | Rejected-Finance L-4 |
Tender Value
₹7.6 L
EMD Value
₹15,105
Closing Date
26 Dec 2024, 3:00 pmClosed
Sh. Sanjay Kumar
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
Imp./ Dev. Of gali from H. No. 1/2859 to 2854A in Ram Nagar Ward No. 222, AC-64, M-lll Shah (N)-zone
2024_MCD_220118_1
MCD/TR/10613/2024_5_1_1/1
Open Tender
Civil Works
Works
90 days
CIVIL WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹15,105
19 Jul 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 27-Dec-2024 01:15 PM Tender Title: CIVIL WORK Tender ID: 2024_MCD_220118_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Imp./ Dev. Of gali from H. No. 1/2859 to 2854A in Ram Nagar Ward No. 222, AC-64, M-lll Shah (N)-zone
Contract No: E.E.(M)-III-Shah(N)/2024-25/05-05
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 -797088 755193.00 -41.40 442543.10 Four Lakh Fourty Two Thousand Five Hundred and Fourty Three
2.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -796606 755193.00 -45.00 415356.15 Four Lakh Fifteen Thousand Three Hundred and Fifty Six
3.00 Sandeep Kumar (GSTN-NA) BID ID -796894 755193.00 -35.90 484078.71 Four Lakh Eighty Four Thousand Seventy Eight
4.00 Kasana Builders (GSTN-NA) BID ID -796899 755193.00 -43.39 427514.76 Four Lakh Twenty Seven Thousand Five Hundred and Fourteen
5.00 Akash Const co (GSTN-NA) BID ID -796137 755193.00 -45.00 415356.15 Four Lakh Fifteen Thousand Three Hundred and Fifty Six
6.00 M/s. S.P Enterprises (GSTN-NA) BID ID -796097 755193.00 -48.91 385828.10 Three Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
7.00 Parveen Const Co (GSTN-NA) BID ID -796149 755193.00 -35.00 490875.45 Four Lakh Ninty Thousand Eight Hundred and Seventy Five
8.00 Bhati Builders (GSTN-NA) BID ID -797031 755193.00 -34.99 490950.97 Four Lakh Ninty Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/s. S.P Enterprises(385828.10)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2024_MCD_220118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises (BID ID -796097) 385828.10 L1
2 Akash Const co (BID ID -796137) 415356.15 L2
3 M/s. Bhati Const. Co (BID ID -796606) 415356.15 L2
4 Kasana Builders (BID ID -796899) 427514.76 L3
5 NKG Enterprises (BID ID -797088) 442543.10 L4
6 Sandeep Kumar (BID ID -796894) 484078.71 L5
7 Parveen Const Co (BID ID -796149) 490875.45 L6
8 Bhati Builders (BID ID -797031) 490950.97 L7
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