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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC C 14 265 INDRA PURI LONI GHAZIABAD UP 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L2₹21.6 L+₹92,713.78 (4.48%)Rejected-Finance 10 0 RAMBAG COLONY RATLAM RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹22.7 L+₹2.0 L (9.83%)Rejected-Finance 2484 GALI NO RAHGUBAR PURA II GANDHI NAGAR DELHI 31 | 31 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹28.3 L+₹7.5 L (36.5%)Rejected-Finance 6 C POCKET J K DILSHAD GARDEN DELHI 95 | 95 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹28.5 L+₹7.8 L (37.8%)Rejected-Finance 27 109 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹44.1 L
EMD Value
₹88,300
Closing Date
27 Feb 2024, 12:00 pmClosed
EE(M)II Sh.SouthVishwakarma Nagar Jhilmil Delhi-95
EE(M)II Sh.SouthVishwakarma Nagar Jhilmil Delhi-95
Imp. Dev. of road infront of Apex Bhawan to DNB School in by pdg. RMC in Ward No. 205 I.P. Extension Shah. South Zone
2024_MCD_186742_1
EE(M)-2/SHAH.SOUTH /23-24/37/01
Open Tender
Civil Works
Percentage
90 days
M-II Shah.South
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹88,300
16 Feb 2026
16 Feb 2024
27 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
Government eProcurement System Created By: OM PRAKASH OJHA Created Date/Time: 28-Feb-2024 10:03 AM Tender Title: Imp. Dev. of road infront of Apex Bhawan to DNB School Tender ID: 2024_MCD_186742_1
Tender Inviting Authority: EE (M)-II Shah. South
Name of work :-Imp. Dev. of road infront of Apex Bhawan to DNB School in by pdg. RMC in Ward No. 205 I.P. Extension Shah. South Zone
Contract No: NIT No. E.E.[M-Shah.(S)]-II /23-24/37/01
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 Ishika Enterprises(GSTN-NA) 4414942.00 -35.36 2853818.51 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Eighteen
2.00 M/s Jai Chanda Associates(GSTN-NA) 4414942.00 -48.48 2274578.12 Twenty Two Lakh Seventy Four Thousand Five Hundred and Seventy Eight
3.00 M/s United Construction Company(GSTN-NA) 4414942.00 -50.99 2163763.07 Twenty One Lakh Sixty Three Thousand Seven Hundred and Sixty Three
4.00 M/s Ashok Kumar Bahl(GSTN-NA) 4414942.00 -35.99 2826004.37 Twenty Eight Lakh Twenty Six Thousand Four
5.00 Baldev Raj Gupta(GSTN-NA) 4414942.00 -30.33 3075890.09 Thirty Lakh Seventy Five Thousand Eight Hundred and Ninty
6.00 MAHADEV CONSTRUCTIONS(GSTN-NA) 4414942.00 -53.09 2071049.29 Twenty Lakh Seventy One Thousand Fourty Nine
Lowest Amount Quoted BY: MAHADEV CONSTRUCTIONS(2071049.29)
BOQ Summary Details Tender Title: Imp. Dev. of road infront of Apex Bhawan to DNB School Tender ID: 2024_MCD_186742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTIONS 2071049.29 L1
2 M/s United Construction Company 2163763.07 L2
3 M/s Jai Chanda Associates 2274578.12 L3
4 M/s Ashok Kumar Bahl 2826004.37 L4
5 M/s Ishika Enterprises 2853818.51 L5
6 Baldev Raj Gupta 3075890.09 L6
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