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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | 85 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹12.6 L+₹14,474.19 (1.17%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹12.7 L+₹31,843.23 (2.56%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L3 | Rejected-Finance Not L1 | |
| 4 | L3₹12.7 L+₹31,843.23 (2.56%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L3 | Rejected-Finance Not L1 | |
| 5 | L3₹12.7 L+₹31,843.23 (2.56%)Rejected-Finance | L3 | Rejected-Finance Not L1 |
Tender Value
₹11.6 L
EMD Value
₹26,074
Closing Date
2 Jan 2025, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) DIVISION, SHS
ConstructionImprovementdevelopmentofGalifromHNOF2TOF26inFblockEastvinodnagerMayurviharphIIWardno196AC57SSZ
2024_MCD_221347_1
MCD/TR/7423/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
SHAH (S) Zone, MAYUR VIHAR PHASE-II
3 documents required · 3 mandatory
₹590
₹26,074
5 Jun 2025
26 Dec 2024
2 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
27 Dec 2024 - 2 Jan 2025
Government eProcurement System Created By: SATISH KUMAR Created Date/Time: 02-Jan-2025 04:12 PM Tender Title: Civil Work Tender ID: 2024_MCD_221347_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) DIVISION, SHS
Work Name: MLALAD-Construction /Improvement development of Gali from H.NO-F-2 TO F-26 in F block East vinod nager Mayur vihar ph-II Ward no-196AC-57 SSZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7423/2024_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 Kapil Construction Company (GSTN-NA) BID ID -801019 1157935.55 10.00 1273729.11 Tweleve Lakh Seventy Three Thousand Seven Hundred and Twenty Nine
2.00 M/s Deep Builders (GSTN-NA) BID ID -800901 1157935.55 7.25 1241885.88 Tweleve Lakh Fourty One Thousand Eight Hundred and Eighty Five
3.00 M/s K. K. Constructions (GSTN-NA) BID ID -801319 1157935.55 10.00 1273729.11 Tweleve Lakh Seventy Three Thousand Seven Hundred and Twenty Nine
4.00 Bhati Builders (GSTN-NA) BID ID -800939 1157935.55 10.00 1273729.11 Tweleve Lakh Seventy Three Thousand Seven Hundred and Twenty Nine
5.00 M/s Darshan Const. (GSTN-NA) BID ID -801573 1157935.55 10.00 1273729.11 Tweleve Lakh Seventy Three Thousand Seven Hundred and Twenty Nine
6.00 NKG Enterprises (GSTN-NA) BID ID -801401 1157935.55 8.50 1256360.07 Tweleve Lakh Fifty Six Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/s Deep Builders(1241885.88)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deep Builders (BID ID -800901) 1241885.88 L1
2 NKG Enterprises (BID ID -801401) 1256360.07 L2
3 Bhati Builders (BID ID -800939) 1273729.11 L3
4 M/s Kapil Construction Company (BID ID -801019) 1273729.11 L3
5 M/s K. K. Constructions (BID ID -801319) 1273729.11 L3
6 M/s Darshan Const. (BID ID -801573) 1273729.11 L3
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