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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC 10 A SECOND FLOOR KUNDAN NAGAR NEAR BANK ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹2.9 Cr | L1 | Accepted-AOC Work order Issued |
| 2 | L2₹3.0 Cr+₹6.2 L (2.15%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | ₹3.0 Cr+₹6.2 L (2.15%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 Cr+₹18.1 L (6.26%)Rejected-Finance 79 ENGINEERS ENCLAVE PITAMPURA DELHI 34 | NORTH EAST | DELHI | 110053 | ₹3.1 Cr+₹18.1 L (6.26%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.2 Cr+₹31.5 L (10.9%)Rejected-Finance DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹3.2 Cr+₹31.5 L (10.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.5 Cr+₹63.9 L (22.1%)Rejected-Finance | ₹3.5 Cr+₹63.9 L (22.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
6 Mar 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR.-I) DIVISION, SHN
Providing and greening and paving at surface parking E-4 Nand Nagari in Ward No. 32E, AC-63 Shahdara (North) Zone.
2024_MCD_188476_1
MCD/TR/1900/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
SHAH (N) Zone, NAND NAGARI
2 documents required · 2 mandatory
₹1,180
Yes
₹5.5 L
Yes
19 Jul 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
Government eProcurement System Created By: Devendra Kishore Created Date/Time: 22-Mar-2024 02:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_188476_1
Tender Inviting Authority: Executive Engineer-EE(PR.-I) DIVISION, SHN
Work Name: Providing and greening and paving at surface parking E-4 Nand Nagari -Providing and greening and paving at surface parking E-4 Nand Nagari in Ward No. 32E, AC-63 Shahdara (North) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/1900/2024_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 ANIL GUPTA (GSTN-07AFTPG9359L1ZJ) BID ID -680405 27383980.52 12.10 30697442.21 Three Crore Six Lakh Ninty Seven Thousand Four Hundred and Fourty Two
2.00 M/s Satish Budhiraja(GSTN-NA)--680928 27383980.52 40.40 38447108.71 Three Crore Eighty Four Lakh Fourty Seven Thousand One Hundred and Eight
3.00 M/s Maman Chand Bansal(GSTN-NA)--680410 27383980.52 36.87 37480454.19 Three Crore Seventy Four Lakh Eighty Thousand Four Hundred and Fifty Four
4.00 M/s N. S. Chaudhary(GSTN-NA)--681385 27383980.52 17.00 32039257.26 Three Crore Twenty Lakh Thirty Nine Thousand Two Hundred and Fifty Seven
5.00 Baldev Raj Gupta(GSTN-NA)--681241 27383980.52 41.50 38748332.49 Three Crore Eighty Seven Lakh Fourty Eight Thousand Three Hundred and Thirty Two
6.00 Bal Kishan Gupta(GSTN-NA)--681255 27383980.52 42.50 39022172.30 Three Crore Ninty Lakh Twenty Two Thousand One Hundred and Seventy Two
7.00 M/s Tara Builders(GSTN-NA)--681522 27383980.52 28.85 35284258.95 Three Crore Fifty Two Lakh Eighty Four Thousand Two Hundred and Fifty Eight
8.00 Roshan Lal Vohra & Sons(GSTN-NA)--679409 27383980.52 5.50 28890099.49 Two Crore Eighty Eight Lakh Ninty Thousand Ninty Nine
9.00 M/s Darshan Const.(GSTN-NA)--681133 27383980.52 7.77 29511715.85 Two Crore Ninty Five Lakh Eleven Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: Roshan Lal Vohra & Sons(28890099.49)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_188476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roshan Lal Vohra & Sons 28890099.49 L1
2 M/s Darshan Const. 29511715.85 L2
3 M/s ANIL GUPTA 30697442.21 L3
4 M/s N. S. Chaudhary 32039257.26 L4
5 M/s Tara Builders 35284258.95 L5
6 M/s Maman Chand Bansal 37480454.19 L6
7 M/s Satish Budhiraja 38447108.71 L7
8 Baldev Raj Gupta 38748332.49 L8
9 Bal Kishan Gupta 39022172.30 L9
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