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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-Finance PLOT NO 107 KHORA COLONY ADARSH NAGAR GHAZIABAD UTTAR PARDESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | 1 | Accepted-Finance L-1 | |
| 2 | 2₹1.8 L+₹6,894.83 (4.06%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹2.0 L+₹26,809.92 (15.8%)Rejected-Finance D 705 GALI NO 7 RAJIV GALI ASHOK NAGAR SHAHDARA DELHI 110093 | NORTH EAST | DELHI | 110093 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹2.3 L+₹60,218.74 (35.4%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 4 | Rejected-Finance L-4 | |
| 5 | 5₹2.7 L+₹1.0 L (60.6%)Rejected-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | 5 | Rejected-Finance L-5 |
Tender Value
₹3.0 L
EMD Value
₹7,363
Closing Date
2 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Restoration of RR cut made by IGL for laying Natural Gas Pipeline in the vicinity of Durgapuri Extension in ward no. 221 Sh(N) zone.
2024_MCD_216206_1
MCD/TR/7265/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, ASHOK NAGR
3 documents required · 3 mandatory
₹590
₹7,363
13 Mar 2025
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: 09-Jan-2025 12:45 PM Tender Title: Civil Work Tender ID: 2024_MCD_216206_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Restoration of RR cut made by IGL for laying Natural Gas Pipeline in the vicinity of Durgapuri Extension in ward no. 221 Sh(N) zone.-Restoration of RR cut made by IGL for laying Natural Gas Pipeline in the vicinity of Durgapuri Extension in ward no. 221 Sh(N) zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7265/2024_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. Sonu Const. Co (GSTN-NA) BID ID -776984 295915.20 -22.21 230192.43 Two Lakh Thirty Thousand One Hundred and Ninty Two
2.00 BHARAT ASSOCIATES (GSTN-NA) BID ID -777446 295915.20 -7.77 272922.59 Two Lakh Seventy Two Thousand Nine Hundred and Twenty Two
3.00 SHRI BALAJI CONST CO (GSTN-NA) BID ID -776678 295915.20 -33.50 196783.61 One Lakh Ninty Six Thousand Seven Hundred and Eighty Three
4.00 M/S KarmiRanjanSamal (GSTN-NA) BID ID -777182 295915.20 -42.56 169973.69 One Lakh Sixty Nine Thousand Nine Hundred and Seventy Three
5.00 Parveen Const Co (GSTN-NA) BID ID -776638 295915.20 -40.23 176868.52 One Lakh Seventy Six Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S KarmiRanjanSamal(169973.69)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KarmiRanjanSamal (BID ID -777182) 169973.69 L1
2 Parveen Const Co (BID ID -776638) 176868.52 L2
3 SHRI BALAJI CONST CO (BID ID -776678) 196783.61 L3
4 M/s. Sonu Const. Co (BID ID -776984) 230192.43 L4
5 BHARAT ASSOCIATES (BID ID -777446) 272922.59 L5
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