Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | ₹6.2 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹6.6 LRejected-Finance B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | SOUTH | DELHI | 110003 | ₹6.6 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹7.2 LRejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹7.2 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹7.3 LRejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹7.3 L | 4 | Rejected-Finance L-4 |
| 5 | 5₹7.7 LRejected-Finance B 13 4 DOUBLE STOREY GOVT QUARTER DEV NAGAR NEW DELHI 5 | CENTRAL DELHI | DELHI | 110002 | ₹7.7 L | 5 | Rejected-Finance L-5 |
Tender Value
₹12.4 L
EMD Value
₹24,850
Closing Date
13 Jan 2025, 3:00 pmClosed
Sh. Sanjay Kumar
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
CIVIL WORK
2025_MCD_223047_1
MCD/TR/10434/2024_5_1_1/1
Open Tender
Civil Works
Works
90 days
Civil Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹24,850
7 May 2026
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 14-Jan-2025 01:47 PM Tender Title: Civil Work Tender ID: 2025_MCD_223047_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Imp./Dev. Of links of gali no.5 ( tyagi colony) in Ram nagar and B-96 to B-88 in west Nathu colony ward no. 222, AC-64,M-III sh(N)
Contract No: E.E.(M)-III-Shah(N)/2024-25/09-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Baldev Raj Gupta (GSTN-NA) BID ID -807302 1242486.00 -22.50 962926.65 Nine Lakh Sixty Two Thousand Nine Hundred and Twenty Six
2.00 M/s TYAGI ASSOCIATES (GSTN-NA) BID ID -808000 1242486.00 -38.40 765371.38 Seven Lakh Sixty Five Thousand Three Hundred and Seventy One
3.00 M/s. S.P Enterprises (GSTN-NA) BID ID -807409 1242486.00 -50.01 621118.75 Six Lakh Twenty One Thousand One Hundred and Eighteen
4.00 NKG Enterprises (GSTN-NA) BID ID -808077 1242486.00 -41.40 728096.80 Seven Lakh Twenty Eight Thousand Ninty Six
5.00 Akash Const co (GSTN-NA) BID ID -807533 1242486.00 -47.00 658517.58 Six Lakh Fifty Eight Thousand Five Hundred and Seventeen
6.00 M/S Aspiration Builders (GSTN-NA) BID ID -806522 1242486.00 -41.90 721884.37 Seven Lakh Twenty One Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/s. S.P Enterprises(621118.75)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises (BID ID -807409) 621118.75 L1
2 Akash Const co (BID ID -807533) 658517.58 L2
3 M/S Aspiration Builders (BID ID -806522) 721884.37 L3
4 NKG Enterprises (BID ID -808077) 728096.80 L4
5 M/s TYAGI ASSOCIATES (BID ID -808000) 765371.38 L5
6 Baldev Raj Gupta (BID ID -807302) 962926.65 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_248758.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.58 MB
Tendernotice_2.pdf
PDF • 0.21 MB
10434.pdf
Other Document • 1.20 MB
BOQ_248758.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].