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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC work awarded | |
| 2 | L2₹6.2 L+₹6,206.61 (1.01%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹6.3 L+₹14,847.19 (2.43%)Rejected-Finance 10 0 RAMBAG COLONY RATLAM RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹6.4 L+₹31,641.55 (5.17%)Rejected-Finance 122 GALI NO 13 BOLA NATH NAGAR DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹6.5 L+₹35,535.89 (5.81%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹12.2 L
EMD Value
₹27,403
Closing Date
28 Nov 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) DIVISION, SHS
Construction of back lane from House Number 74 to 85 Shrestha Vihar and House Number 100 to 101 Ram Vihar by pdg RMC in ward 206 Anand Vihar AC 59 Shah South Zone
2024_MCD_215460_1
MCD/TR/8635/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, ANAND VIHAR
Outside contractors submit their registration certificate toADC(Engg)HQ, along with an affidavit of Rs.100/-that the agency is not blacklisted/debarred by any Govt. or Pvt. org. and same upload in the tender, otherwise tender will be rejected.
2 documents required · 2 mandatory
₹590
₹27,403
16 Feb 2026
21 Nov 2024
28 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
Government eProcurement System Created By: RAJENDER KUMAR SINGH Created Date/Time: 28-Nov-2024 04:28 PM Tender Title: Civil Work Tender ID: 2024_MCD_215460_1
Tender Inviting Authority: Executive Engineer-EE(M-II) DIVISION, SHS
Work Name: Construction of back lane from House Number 74 to 85 Shrestha Vihar in Ward No.206-Construction of back lane from House Number 74 to 85 Shrestha Vihar and House Number 100 to 101 Ram Vihar by pdg RMC in ward 206 Anand Vihar AC 59 Shah South Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8635/2024_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 Anand Traders (GSTN-NA) BID ID -773907 1216982.63 -47.12 643540.42 Six Lakh Fourty Three Thousand Five Hundred and Fourty
2.00 M/s Harish Builders (GSTN-NA) BID ID -775069 1216982.63 -38.38 749904.70 Seven Lakh Fourty Nine Thousand Nine Hundred and Four
3.00 M/s United Construction Company (GSTN-NA) BID ID -774708 1216982.63 -48.50 626746.06 Six Lakh Twenty Six Thousand Seven Hundred and Fourty Six
4.00 M/s Atul Mittal (GSTN-NA) BID ID -775092 1216982.63 -49.72 611898.87 Six Lakh Eleven Thousand Eight Hundred and Ninty Eight
5.00 VK traders (GSTN-NA) BID ID -774033 1216982.63 -49.21 618105.48 Six Lakh Eighteen Thousand One Hundred and Five
6.00 M/s Amit Builders (GSTN-NA) BID ID -774468 1216982.63 -45.20 666906.49 Six Lakh Sixty Six Thousand Nine Hundred and Six
7.00 M/s Kapil Construction Company (GSTN-NA) BID ID -775059 1216982.63 -42.29 702320.68 Seven Lakh Two Thousand Three Hundred and Twenty
8.00 M/S Aspiration Builders (GSTN-NA) BID ID -773820 1216982.63 -46.80 647434.76 Six Lakh Fourty Seven Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Atul Mittal(611898.87)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Atul Mittal (BID ID -775092) 611898.87 L1
2 VK traders (BID ID -774033) 618105.48 L2
3 M/s United Construction Company (BID ID -774708) 626746.06 L3
4 M/s Anand Traders (BID ID -773907) 643540.42 L4
5 M/S Aspiration Builders (BID ID -773820) 647434.76 L5
6 M/s Amit Builders (BID ID -774468) 666906.49 L6
7 M/s Kapil Construction Company (BID ID -775059) 702320.68 L7
8 M/s Harish Builders (BID ID -775069) 749904.70 L8
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