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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹99.9 LAccepted-AOC D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | 1 | Accepted-AOC tender process not completed by some bidder and work has been awarded. | |
| 2 | 2₹1.3 Cr+₹32.7 L (32.7%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹1.3 Cr+₹32.7 L (32.7%)Rejected-Finance A 11 OLD ANARKALI KRISHANA NAGAR DELHI 51 | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹1.3 Cr+₹32.9 L (33.0%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹1.3 Cr+₹35.0 L (35.1%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 5 | Rejected-Finance L-5 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
28 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
SH 1 Main 33 feet road, Kabir Nagar from H.No. C-10/25 to B-1000 SH 2. Bilal Masjid Gali in B Block Kabir Nagar from H.No. B-1/117 to B-1/174 SH 3. Gali No. 7 B Block Kabir Nagar from H.No. B-152 to B-12/62 and its links SH. 4. Gali No. 5B Block
2023_MCD_175072_1
MCD/TR/4123/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (N) Zone, KARDAM PURI
2 documents required · 2 mandatory
₹1,180
₹2.4 L
4 Mar 2024
20 Nov 2023
28 Nov 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 28-Nov-2023 04:44 PM Tender Title: Civil Work Tender ID: 2023_MCD_175072_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement Development of Various streets by pdg RMC & Brick Work in Ward No. 234 Kabir Nagar Shah (N) Zone.- SH 1 Main 33 feet road, Kabir Nagar from H.No. C-10/25 to B-1000 SH 2. Bilal Masjid Gali in B Block Kabir Nagar from H.No. B-1/117 to B-1/174 SH 3. Gali No. 7 B Block Kabir Nagar from H.No. B-152 to B-12/62 and its links SH. 4. Gali No. 5B Block Kabir Nagar from H.No. B-284 to D-322, DSR 2018 and approved items
Contract No: MCD/TR/4123/2023_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 Deep Builders(GSTN-NA) 11050356.44 40.00 15470499.02 One Crore Fifty Four Lakh Seventy Thousand Four Hundred and Ninty Nine
2.00 M/s Natraj Const. Co.(GSTN-NA) 11050356.44 38.00 15249491.89 One Crore Fifty Two Lakh Fourty Nine Thousand Four Hundred and Ninty One
3.00 RAJENDER KUMAR GUPTA(GSTN-NA) 11050356.44 -9.60 9989522.22 Ninty Nine Lakh Eighty Nine Thousand Five Hundred and Twenty Two
4.00 ABHISHEK ENTERPRISES(GSTN-NA) 11050356.44 30.00 14365463.37 One Crore Fourty Three Lakh Sixty Five Thousand Four Hundred and Sixty Three
5.00 M/s Mahesh Bansal(GSTN-NA) 11050356.44 20.00 13260427.73 One Crore Thirty Two Lakh Sixty Thousand Four Hundred and Twenty Seven
6.00 Bhopal Singh(GSTN-NA) 11050356.44 26.56 13985331.11 One Crore Thirty Nine Lakh Eighty Five Thousand Three Hundred and Thirty One
7.00 M/S. MATHUR CONST. CO.(GSTN-NA) 11050356.44 30.00 14365463.37 One Crore Fourty Three Lakh Sixty Five Thousand Four Hundred and Sixty Three
8.00 M/s Darshan Const.(GSTN-NA) 11050356.44 20.20 13282528.44 One Crore Thirty Two Lakh Eighty Two Thousand Five Hundred and Twenty Eight
9.00 SURENDER KUMAR VERMA(GSTN-NA) 11050356.44 19.99 13259322.69 One Crore Thirty Two Lakh Fifty Nine Thousand Three Hundred and Twenty Two
10.00 M/s Surender Kishan Gupta & Co(GSTN-NA) 11050356.44 40.01 15471604.05 One Crore Fifty Four Lakh Seventy One Thousand Six Hundred and Four
11.00 M/s Rash Pal Aggarwal(GSTN-NA) 11050356.44 35.00 14917981.19 One Crore Fourty Nine Lakh Seventeen Thousand Nine Hundred and Eighty One
12.00 M/s Kapil Construction Company(GSTN-NA) 11050356.44 22.09 13491380.18 One Crore Thirty Four Lakh Ninty One Thousand Three Hundred and Eighty
13.00 Bal Kishan Gupta(GSTN-NA) 11050356.44 27.27 14063788.64 One Crore Fourty Lakh Sixty Three Thousand Seven Hundred and Eighty Eight
14.00 M/s S.C Goel & Co(GSTN-NA) 11050356.44 24.99 13811840.51 One Crore Thirty Eight Lakh Eleven Thousand Eight Hundred and Fourty
15.00 Baldev Raj Gupta(GSTN-NA) 11050356.44 43.00 15802009.71 One Crore Fifty Eight Lakh Two Thousand Nine
Lowest Amount Quoted BY: RAJENDER KUMAR GUPTA(9989522.22)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_175072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDER KUMAR GUPTA 9989522.22 L1
2 SURENDER KUMAR VERMA 13259322.69 L2
3 M/s Mahesh Bansal 13260427.73 L3
4 M/s Darshan Const. 13282528.44 L4
5 M/s Kapil Construction Company 13491380.18 L5
6 M/s S.C Goel & Co 13811840.51 L6
7 Bhopal Singh 13985331.11 L7
8 Bal Kishan Gupta 14063788.64 L8
9 M/S. MATHUR CONST. CO. 14365463.37 L9
10 ABHISHEK ENTERPRISES 14365463.37 L9
11 M/s Rash Pal Aggarwal 14917981.19 L10
12 M/s Natraj Const. Co. 15249491.89 L11
13 M/s Deep Builders 15470499.02 L12
14 M/s Surender Kishan Gupta & Co 15471604.05 L13
15 Baldev Raj Gupta 15802009.71 L14
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