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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | ₹9.0 L | 1 | Accepted-AOC Work Order issued |
| 2 | 2₹9.5 LRejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹9.5 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹9.7 LRejected-Finance | ₹9.7 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹9.8 LRejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | ₹9.8 L | 4 | Rejected-Finance L-4 |
| 5 | 5₹11.2 LRejected-Finance | ₹11.2 L | 5 | Rejected-Finance L-5 |
Tender Value
₹13.8 L
EMD Value
₹29,914
Closing Date
29 Jul 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Improvement Development of Road and Drain from H.No.1/11866 to H.NO.H-38 in Neveen Shahdara Village Uldhanpur by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone.
2024_MCD_202076_1
MCD/TR/3395/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, WELCOMW COLONY
2 documents required · 2 mandatory
₹590
₹29,914
11 May 2026
22 Jul 2024
29 Jul 2024
22 Jul 2024
29 Jul 2024
23 Jul 2024
23 Jul 2024 - 29 Jul 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 05-Aug-2024 05:29 PM Tender Title: Civil Work Tender ID: 2024_MCD_202076_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement Development of Road and Drain from H.No.1/11866 to H.NO.H-38 -Improvement Development of Road and Drain from H.No.1/11866 to H.NO.H-38 in Neveen Shahdara Village Uldhanpur by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone. , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3395/2024_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 RAMESH CHAND JAIN (GSTN-07AAMFR1852M1ZQ) BID ID -725008 1375514.48 -29.70 966986.68 Nine Lakh Sixty Six Thousand Nine Hundred and Eighty Six
2.00 SHRI BALAJI CONST CO(GSTN-NA)--723928 1375514.48 -34.56 900136.68 Nine Lakh One Hundred and Thirty Six
3.00 NKG Enterprises(GSTN-NA)--725405 1375514.48 -30.86 951030.71 Nine Lakh Fifty One Thousand Thirty
4.00 M/s Satyam Enterprises(GSTN-NA)--725007 1375514.48 -17.00 1141677.02 Eleven Lakh Fourty One Thousand Six Hundred and Seventy Seven
5.00 M/s Shree Jee Associates Trading and Consultant Management(GSTN-NA)--724939 1375514.48 -18.79 1117055.31 Eleven Lakh Seventeen Thousand Fifty Five
6.00 M/s. Sonu Const. Co(GSTN-NA)--725256 1375514.48 -17.31 1137412.92 Eleven Lakh Thirty Seven Thousand Four Hundred and Tweleve
7.00 M/s Aggarwal Trading Company(GSTN-NA)--724980 1375514.48 -12.22 1207426.61 Tweleve Lakh Seven Thousand Four Hundred and Twenty Six
8.00 Parveen Const Co(GSTN-NA)--725153 1375514.48 -28.99 976752.83 Nine Lakh Seventy Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SHRI BALAJI CONST CO(900136.68)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONST CO 900136.68 L1
2 NKG Enterprises 951030.71 L2
3 RAMESH CHAND JAIN 966986.68 L3
4 Parveen Const Co 976752.83 L4
5 M/s Shree Jee Associates Trading and Consultant Management 1117055.31 L5
6 M/s. Sonu Const. Co 1137412.92 L6
7 M/s Satyam Enterprises 1141677.02 L7
8 M/s Aggarwal Trading Company 1207426.61 L8
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