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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.2 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹21.6 L+₹46,475.60 (2.19%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹21.8 L+₹61,967.47 (2.93%)Rejected-Finance B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹21.9 L+₹73,199.07 (3.46%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹24.9 L+₹3.8 L (17.8%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 5 | Rejected-Finance L-5 |
Tender Value
₹38.7 L
EMD Value
₹87,210
Closing Date
6 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
wardno222AC64MIIIshNzone
2024_MCD_217064_1
MCD/TR/6088/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (N) Zone, RAM NAGAR
3 documents required · 3 mandatory
₹590
₹87,210
16 Oct 2025
29 Nov 2024
6 Dec 2024
29 Nov 2024
6 Dec 2024
30 Nov 2024
30 Nov 2024 - 6 Dec 2024
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 07-Dec-2024 10:07 AM Tender Title: Civil Work Tender ID: 2024_MCD_217064_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp./Dev. Of gali no.6A & links in New modern Shahdara -ward no. 222, AC-64,M-III sh(N) zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6088/2024_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 Bhati Builders (GSTN-NA) BID ID -781256 3872966.47 -35.59 2494577.70 Twenty Four Lakh Ninty Four Thousand Five Hundred and Seventy Seven
2.00 M/s Maman Chand Bansal (GSTN-NA) BID ID -780362 3872966.47 -15.18 3285050.16 Thirty Two Lakh Eighty Five Thousand Fifty
3.00 NKG Enterprises (GSTN-NA) BID ID -781244 3872966.47 -44.11 2164600.96 Twenty One Lakh Sixty Four Thousand Six Hundred
4.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -779366 3872966.47 -43.42 2191324.43 Twenty One Lakh Ninty One Thousand Three Hundred and Twenty Four
5.00 Baldev Raj Gupta (GSTN-NA) BID ID -781132 3872966.47 -23.23 2973276.36 Twenty Nine Lakh Seventy Three Thousand Two Hundred and Seventy Six
6.00 M/s. S.P Enterprises (GSTN-NA) BID ID -780702 3872966.47 -45.31 2118125.36 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Five
7.00 pranshu rajput (GSTN-NA) BID ID -779957 3872966.47 -43.71 2180092.83 Twenty One Lakh Eighty Thousand Ninty Two
Lowest Amount Quoted BY: M/s. S.P Enterprises(2118125.36)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises (BID ID -780702) 2118125.36 L1
2 NKG Enterprises (BID ID -781244) 2164600.96 L2
3 pranshu rajput (BID ID -779957) 2180092.83 L3
4 M/s. Bhati Const. Co (BID ID -779366) 2191324.43 L4
5 Bhati Builders (BID ID -781256) 2494577.70 L5
6 Baldev Raj Gupta (BID ID -781132) 2973276.36 L6
7 M/s Maman Chand Bansal (BID ID -780362) 3285050.16 L7
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