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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.7 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹12.9 L+₹29,730.88 (2.35%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹13.6 L+₹96,375.94 (7.62%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹21.1 L+₹8.4 L (66.5%)Rejected-Finance DELHI | 4 | Rejected-Finance L-4 |
Tender Value
₹20.0 L
EMD Value
₹43,394
Closing Date
1 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Development of gali from h.no. 1/3787 to h.no. 1/3792 and from h.no. 1/3799 to h.no. 1/3793 and from 1/3798 to h.no. 1/3802 and from h.no. 1/3819 to h.no. 1/3814 and from H no. 1/3834 to h.no. 1/3827 and from h.no. 1/3814 to h.no. 1/3827 and link
2024_MCD_202525_1
MCD/TR/3664/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, ROHTASH NAGAR
2 documents required · 2 mandatory
₹590
₹43,394
5 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
25 Jul 2024 - 1 Aug 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 05-Aug-2024 02:53 PM Tender Title: Civil Work Tender ID: 2024_MCD_202525_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Development of gali from h.no. 1/3787 to h.no. 1/3792 and from h.no. 1/3799 to h.no. 1/3793 and from 1/3798 to h.no. 1/3802 and from h.no. 1/3819 to h.no. 1/3814 and from H no. 1/3834 to h.no. 1/3827 and from h.no. 1/3814 to h.no. 1/3827 and link in Bhagwan Khera by pdg. RMC and B/Work in ward no. 223 Rohtash Nagar Shah(N) Zone.-Development of gali from h.no. 1/3787 to h.no. 1/3792 and from h.no. 1/3799 to h.no. 1/3793 and from 1/3798 to h.no. 1/3802 and from h.no. 1/3819 to h.no. 1/3814 and from H no. 1/3834 to h.no. 1/3827 and from h.no. 1/3814 to h.no. 1/3827 and link in Bhagwan Khera by pdg. RMC and B/Work in ward no. 223 Rohtash Nagar Shah(N) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3664/2024_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 ANUJ JAIN(GSTN-NA)--727234 1995361.00 -36.60 1265058.89 Tweleve Lakh Sixty Five Thousand Fifty Eight
2.00 Parveen Const Co(GSTN-NA)--727062 1995361.00 -31.77 1361434.83 Thirteen Lakh Sixty One Thousand Four Hundred and Thirty Four
3.00 Baldev Raj Gupta(GSTN-NA)--726856 1995361.00 5.55 2106103.57 Twenty One Lakh Six Thousand One Hundred and Three
4.00 Ganga Builders(GSTN-NA)--727048 1995361.00 -35.11 1294789.77 Tweleve Lakh Ninty Four Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: ANUJ JAIN(1265058.89)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ JAIN 1265058.89 L1
2 Ganga Builders 1294789.77 L2
3 Parveen Const Co 1361434.83 L3
4 Baldev Raj Gupta 2106103.57 L4
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