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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC work awarded | |
| 2 | L2₹5.8 L+₹21,016.54 (3.73%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹5.9 L+₹25,322.37 (4.50%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹5.9 L+₹31,678.59 (5.63%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 92 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹6.8 L+₹1.1 L (20.4%)Rejected-Finance VISHWAKARMA NAGAR JHILMIL DELHI 110095 | SHAHDARA | DELHI | 110095 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹10.3 L
EMD Value
₹20,550
Closing Date
17 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(M)II Sh.SouthVishwakarma Nagar Jhilmil Delhi-95
EE(M)II Sh.SouthVishwakarma Nagar Jhilmil Delhi-95
Imp. Dev. of Gali No.15 from H.No.1985 to H.No.460A/1B in Mahavir Block Bhola Nath Nagar by Pdg. RMC in Ward No.215 Shah. South Zone
2024_MCD_207459_1
EE(M)-2/SHAH.SOUTH /24-25/06/02
Open Tender
Civil Works
Percentage
90 days
M-II Shah.South
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹20,550
23 Jul 2025
6 Sept 2024
17 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
Government eProcurement System Created By: OM PRAKASH OJHA Created Date/Time: 17-Sep-2024 04:30 PM Tender Title: Imp. Dev. of Gali No.15 Tender ID: 2024_MCD_207459_1
Tender Inviting Authority: EE (M)-II Shah. South
Name of work :- Imp. Dev. of Gali No.15 from H.No.1985 to H.No.460A/1B in Mahavir Block Bhola Nath Nagar by Pdg. RMC in Ward No.215 Shah. South Zone
Contract No: NIT No. E.E.[M-Shah.(S)]-II /24-25/06/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARE KRISHNA ENTERPRISES(GSTN-NA)--744252 1025197.00 -33.90 677655.22 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Five
2.00 M/s S.P. Singh(GSTN-NA)--745537 1025197.00 -45.08 563038.19 Five Lakh Sixty Three Thousand Thirty Eight
3.00 VK traders(GSTN-NA)--744874 1025197.00 -42.61 588360.56 Five Lakh Eighty Eight Thousand Three Hundred and Sixty
4.00 M/s Jai Ganesh Associate(GSTN-NA)--745583 1025197.00 -43.03 584054.73 Five Lakh Eighty Four Thousand Fifty Four
5.00 M/s Raj Constructions(GSTN-NA)--745196 1025197.00 -41.99 594716.78 Five Lakh Ninty Four Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/s S.P. Singh(563038.19)
BOQ Summary Details Tender Title: Imp. Dev. of Gali No.15 Tender ID: 2024_MCD_207459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.P. Singh 563038.19 L1
2 M/s Jai Ganesh Associate 584054.73 L2
3 VK traders 588360.56 L3
4 M/s Raj Constructions 594716.78 L4
5 HARE KRISHNA ENTERPRISES 677655.22 L5
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