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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.2 LAccepted-AOC 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹27.2 L+₹94,848.99 (3.61%)Rejected-Finance 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹27.6 L+₹1.4 L (5.15%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹28.4 L+₹2.1 L (8.09%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹30.0 L+₹3.8 L (14.5%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 5 | Rejected-Finance L-5 |
Tender Value
₹39.0 L
EMD Value
₹84,887
Closing Date
27 Jun 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Imp./Dev. Of gali no.20 amp lane from H.no.1/1884 to 1/1969 in East Ram nagar amp from H.no.E-78 to E-70 in mansrover park ward no. 222, AC-64,M-III sh(N) zone
2024_MCD_198913_1
MCD/TR/2771/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (N) Zone, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹84,887
13 Aug 2025
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
20 Jun 2024 - 27 Jun 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 27-Jun-2024 05:53 PM Tender Title: Civil Work Tender ID: 2024_MCD_198913_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp./Dev. Of gali no.20 & lane from H.no.1/1884 to 1/1969 in East Ram nagar & from H.no.E-78 to E-70 in mansrover park ward no. 222, AC-64,M-III sh(N) zone-Imp./Dev. Of gali no.20 & lane from H.no.1/1884 to 1/1969 in East Ram nagar & from H.no.E-78 to E-70 in mansrover park ward no. 222, AC-64,M-III sh(N) zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2771/2024_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 Bal Kishan Gupta(GSTN-NA)--712492 3903250.45 -29.30 2759598.07 Twenty Seven Lakh Fifty Nine Thousand Five Hundred and Ninty Eight
2.00 M/s. Bhati Const. Co(GSTN-NA)--713673 3903250.45 -27.32 2836882.43 Twenty Eight Lakh Thirty Six Thousand Eight Hundred and Eighty Two
3.00 M/s Rajesh Associates(GSTN-NA)--714035 3903250.45 -10.99 3474283.23 Thirty Four Lakh Seventy Four Thousand Two Hundred and Eighty Three
4.00 NKG Enterprises(GSTN-NA)--714093 3903250.45 -32.76 2624545.60 Twenty Six Lakh Twenty Four Thousand Five Hundred and Fourty Five
5.00 Parveen Const Co(GSTN-NA)--713048 3903250.45 -23.02 3004722.20 Thirty Lakh Four Thousand Seven Hundred and Twenty Two
6.00 M/s. S.P Enterprises(GSTN-NA)--713497 3903250.45 -30.33 2719394.59 Twenty Seven Lakh Ninteen Thousand Three Hundred and Ninty Four
7.00 M/s Mahesh Bansal(GSTN-NA)--713679 3903250.45 -18.85 3167487.74 Thirty One Lakh Sixty Seven Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: NKG Enterprises(2624545.60)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_198913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKG Enterprises 2624545.60 L1
2 M/s. S.P Enterprises 2719394.59 L2
3 Bal Kishan Gupta 2759598.07 L3
4 M/s. Bhati Const. Co 2836882.43 L4
5 Parveen Const Co 3004722.20 L5
6 M/s Mahesh Bansal 3167487.74 L6
7 M/s Rajesh Associates 3474283.23 L7
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