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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC BLOCK PARK SIDE EAST AZAD NAGAR WARD NO 214 AC 61 SHAHDARA SOUTH ZONE DSR DAR CIVIL 2018 | SHAHDARA | DELHI | 110031 | ₹5.7 L | 1 | Accepted-AOC L |
| 2 | 2₹5.7 L+₹1,841.72 (0.32%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | ₹5.7 L+₹1,841.72 (0.32%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹5.7 L+₹3,171.86 (0.56%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹5.7 L+₹3,171.86 (0.56%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹5.8 L+₹8,901.67 (1.56%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | ₹5.8 L+₹8,901.67 (1.56%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹5.9 L+₹23,635.46 (4.15%)Rejected-Finance | ₹5.9 L+₹23,635.46 (4.15%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹10.2 L
EMD Value
₹23,039
Closing Date
19 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
ConstructionofRoadKaushikPuriGaliNo2andGaliNO3anditslinkHNO5132toHNo5133andHNo95000bypdgRMCinWardNo214AzadNagarAC61ShahSouthZone
2024_MCD_219109_1
MCD/TR/9808/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, KANTI NAGAR
2 documents required · 2 mandatory
₹590
₹23,039
11 Aug 2026
13 Dec 2024
19 Dec 2024
13 Dec 2024
19 Dec 2024
13 Dec 2024
13 Dec 2024 - 19 Dec 2024
Government eProcurement System Created By: Indra Vir Singh Created Date/Time: 19-Dec-2024 03:56 PM Tender Title: Civil Work Tender ID: 2024_MCD_219109_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: Construction of Road Kaushik Puri Gali No. 2 and Gali NO. 3 and its link H.NO 5132 to H.No 5133 and H.No 9/5000 -Construction of Road Kaushik Puri Gali No 2 and Gali NO 3 and its link H NO 5132 to H No 5133 and H No 9 5000 by pdg RMC in Ward No 214 Azad Nagar AC 61 Shah South Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9808/2024_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 Sharma & Sharma Const. Co. (GSTN-NA) BID ID -790579 1023180.16 -44.12 571753.07 Five Lakh Seventy One Thousand Seven Hundred and Fifty Three
2.00 M/s Sumit Kumar (GSTN-NA) BID ID -791697 1023180.16 -44.30 569911.35 Five Lakh Sixty Nine Thousand Nine Hundred and Eleven
3.00 M/s Darshan Const. (GSTN-NA) BID ID -791861 1023180.16 -33.33 682154.21 Six Lakh Eighty Two Thousand One Hundred and Fifty Four
4.00 M/s Goswami Associates (GSTN-NA) BID ID -789815 1023180.16 -41.99 593546.81 Five Lakh Ninty Three Thousand Five Hundred and Fourty Six
5.00 M/s Buildtech Construction (GSTN-NA) BID ID -791870 1023180.16 -43.99 573083.21 Five Lakh Seventy Three Thousand Eighty Three
6.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -791611 1023180.16 -43.43 578813.02 Five Lakh Seventy Eight Thousand Eight Hundred and Thirteen
7.00 M/s Raj Constructions (GSTN-NA) BID ID -791385 1023180.16 -2.88 993712.57 Nine Lakh Ninty Three Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/s Sumit Kumar(569911.35)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sumit Kumar (BID ID -791697) 569911.35 L1
2 M/s Sharma & Sharma Const. Co. (BID ID -790579) 571753.07 L2
3 M/s Buildtech Construction (BID ID -791870) 573083.21 L3
4 M/s. Bhati Const. Co (BID ID -791611) 578813.02 L4
5 M/s Goswami Associates (BID ID -789815) 593546.81 L5
6 M/s Darshan Const. (BID ID -791861) 682154.21 L6
7 M/s Raj Constructions (BID ID -791385) 993712.57 L7
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