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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 1 | Accepted-Finance l-1 | |
| 2 | 2₹9.0 L+₹1.1 L (13.3%)Rejected-Finance D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | 2 | Rejected-Finance l-2 | |
| 3 | 3₹9.2 L+₹1.3 L (16.3%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 3 | Rejected-Finance l-3 | |
| 4 | 4₹9.8 L+₹1.8 L (23.2%)Rejected-Finance B 258 A GALI NO 7 ASHOK NAGAR SHAHDARA DELHI 93 | 93 | 4 | Rejected-Finance l-4 | |
| 5 | 5₹10.4 L+₹2.5 L (31.5%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 5 | Rejected-Finance l-5 |
Tender Value
₹15.0 L
EMD Value
₹32,557
Closing Date
2 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Improvement Development of gali No. 5 from H. No. 1/5117 to 1/5210 and gali No. 9 from H. No. 1/5271 to 1/5232 and road from H. No. 1/5322 to 1/5325 in Balbir nagar by Pdg. RMC and Brick work in ward no. 235 AC-67 (Babarpur) Shah. (N) Zone.
2024_MCD_216191_1
MCD/TR/6507/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, JANTA COLONY
3 documents required · 3 mandatory
₹590
₹32,557
17 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
2 Dec 2024
26 Nov 2024
26 Nov 2024 - 2 Dec 2024
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 02-Dec-2024 05:05 PM Tender Title: Civil Work Tender ID: 2024_MCD_216191_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Gali No. 5, 1/5117 and gali No. 9, 1/5271.. work in ward no. 235 -Improvement Development of gali No. 5 from H. No. 1/5117 to 1/5210 and gali No. 9 from H. No. 1/5271 to 1/5232 and road from H. No. 1/5322 to 1/5325 in Balbir nagar by Pdg. RMC and Brick work in ward no. 235 AC-67 (Babarpur) Shah. (N) Zone. , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6507/2024_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) BID ID -777531 1497033.62 -30.33 1042983.32 Ten Lakh Fourty Two Thousand Nine Hundred and Eighty Three
2.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -777117 1497033.62 -38.34 923070.92 Nine Lakh Twenty Three Thousand Seventy
3.00 Sandeep Kumar (GSTN-NA) BID ID -777873 1497033.62 -34.70 977562.95 Nine Lakh Seventy Seven Thousand Five Hundred and Sixty Two
4.00 M/S Aspiration Builders (GSTN-NA) BID ID -777815 1497033.62 -47.00 793427.81 Seven Lakh Ninty Three Thousand Four Hundred and Twenty Seven
5.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -776722 1497033.62 -39.94 899118.39 Eight Lakh Ninty Nine Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: M/S Aspiration Builders(793427.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Aspiration Builders (BID ID -777815) 793427.81 L1
2 SHRI BALAJI CONST CO (BID ID -776722) 899118.39 L2
3 M/s. Bhati Const. Co (BID ID -777117) 923070.92 L3
4 Sandeep Kumar (BID ID -777873) 977562.95 L4
5 NKG Enterprises (BID ID -777531) 1042983.32 L5
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