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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC C 14 265 INDRA PURI LONI GHAZIABAD UP 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹22.4 L+₹2.7 L (13.8%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹22.5 L+₹2.8 L (14.0%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹22.6 L+₹2.9 L (14.7%)Rejected-Finance 21 UCO APARTMENT SEC 9 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹23.4 L+₹3.7 L (18.7%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L5 | Rejected-Finance Not L1 |
Tender Value
₹39.3 L
EMD Value
₹88,567
Closing Date
29 Nov 2024, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
Improvement and devlopment of Sarpanchvada gali no-1,2,3 and gali no-8 from H.NO-123A/oldno-500,A h.no-A-58 to h.no-37,h.no-53/old no-412to h.no-242,h.no-342/4 to h.no-68,h.no-108 to shankaryacharya public school in mandawali ward Pandav Nager wa
2024_MCD_215936_1
MCD/TR/6046/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, PANDAV NAGAR
3 documents required · 3 mandatory
₹590
₹88,567
29 May 2025
23 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
Government eProcurement System Created By: Mula singh Created Date/Time: 29-Nov-2024 03:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_215936_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: .-Improvement and devlopment of Sarpanchvada gali no-1,2,3 and gali no-8 from H.NO-123A/oldno-500,A h.no-A-58 to h.no-37,h.no-53/old no-412to h.no-242,h.no-342/4 to h.no-68,h.no-108 to shankaryacharya public school in mandawali ward Pandav Nager ward no-200 AC-58 Shah.South.Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6046/2024_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 Shailender Singh Construction (GSTN-NA) BID ID -772851 3933268.82 -37.45 2460259.65 Twenty Four Lakh Sixty Thousand Two Hundred and Fifty Nine
2.00 M/s Kapil Construction Company (GSTN-NA) BID ID -776014 3933268.82 -42.89 2246289.82 Twenty Two Lakh Fourty Six Thousand Two Hundred and Eighty Nine
3.00 CANTILEVER ENGINEERS (GSTN-NA) BID ID -776062 3933268.82 -19.88 3151334.98 Thirty One Lakh Fifty One Thousand Three Hundred and Thirty Four
4.00 Shri Ram & Co (GSTN-NA) BID ID -775863 3933268.82 -42.56 2259269.61 Twenty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Nine
5.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -775956 3933268.82 -43.01 2241569.90 Twenty Two Lakh Fourty One Thousand Five Hundred and Sixty Nine
6.00 M/s Ashok Kumar Bahl (GSTN-NA) BID ID -776124 3933268.82 -30.90 2717888.75 Twenty Seven Lakh Seventeen Thousand Eight Hundred and Eighty Eight
7.00 MAHADEV CONSTRUCTIONS (GSTN-NA) BID ID -775981 3933268.82 -49.92 1969781.03 Ninteen Lakh Sixty Nine Thousand Seven Hundred and Eighty One
8.00 Bhati Builders (GSTN-NA) BID ID -775441 3933268.82 -40.55 2338328.31 Twenty Three Lakh Thirty Eight Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: MAHADEV CONSTRUCTIONS(1969781.03)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTIONS (BID ID -775981) 1969781.03 L1
2 M/s. Bhati Const. Co (BID ID -775956) 2241569.90 L2
3 M/s Kapil Construction Company (BID ID -776014) 2246289.82 L3
4 Shri Ram & Co (BID ID -775863) 2259269.61 L4
5 Bhati Builders (BID ID -775441) 2338328.31 L5
6 M/s Shailender Singh Construction (BID ID -772851) 2460259.65 L6
7 M/s Ashok Kumar Bahl (BID ID -776124) 2717888.75 L7
8 CANTILEVER ENGINEERS (BID ID -776062) 3151334.98 L8
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