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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-AOC H NO 54 PARWANA ROAD JAGATPURI DELHI 51 | NEW DELHI | DELHI | 110001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.7 L+₹15,681.78 (1.65%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance not L1 | |
| 3 | 3₹9.7 L+₹15,840.18 (1.67%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 3 | Rejected-Finance not L1 | |
| 4 | 4₹9.8 L+₹25,502.69 (2.68%)Rejected-Finance | 4 | Rejected-Finance not L1 | |
| 5 | 5₹9.8 L+₹33,739.59 (3.55%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 92 | 5 | Rejected-Finance not L1 |
Tender Value
₹15.8 L
EMD Value
₹34,450
Closing Date
13 Aug 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
Improvement development of road and drain from H.NO 666L to 666D, Kataria Gas Wali Gali and its links Jheel Khurenja Krishna Nagar by pdg. RMC in Ward No. 211 AC-60 Shah. South Zone
2024_MCD_203784_1
MCD/TR/3654/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, KRISHNA NAGAR
2 documents required · 2 mandatory
₹590
₹34,450
4 Jun 2025
6 Aug 2024
13 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
6 Aug 2024 - 13 Aug 2024
Government eProcurement System Created By: KUNWAR PAL SINGH Created Date/Time: 13-Aug-2024 05:04 PM Tender Title: Civil Work Tender ID: 2024_MCD_203784_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: Improvement development of road and drain from H.NO 666L to 666D, -Improvement development of road and drain from H.NO 666L to 666D, Kataria Gas Wali Gali and its links Jheel Khurenja Krishna Nagar by pdg. RMC in Ward No. 211 AC-60 Shah. South Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3654/2024_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 Parveen Const Co(GSTN-NA)--730927 1584018.03 -38.99 966409.41 Nine Lakh Sixty Six Thousand Four Hundred and Nine
2.00 M/s Goswami Associates(GSTN-NA)--730453 1584018.03 -37.10 996347.35 Nine Lakh Ninty Six Thousand Three Hundred and Fourty Seven
3.00 M/s Rajesh Associates(GSTN-NA)--730955 1584018.03 -39.99 950569.23 Nine Lakh Fifty Thousand Five Hundred and Sixty Nine
4.00 M/s Sharma & Sharma Const. Co.(GSTN-NA)--731804 1584018.03 -35.35 1024067.67 Ten Lakh Twenty Four Thousand Sixty Seven
5.00 M/S Aspiration Builders(GSTN-NA)--729758 1584018.03 -39.00 966251.01 Nine Lakh Sixty Six Thousand Two Hundred and Fifty One
6.00 M/s Suresh Enterprises(GSTN-NA)--731734 1584018.03 -38.38 976071.92 Nine Lakh Seventy Six Thousand Seventy One
7.00 M/s Raj Constructions(GSTN-NA)--730184 1584018.03 -37.86 984308.82 Nine Lakh Eighty Four Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/s Rajesh Associates(950569.23)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_203784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajesh Associates 950569.23 L1
2 M/S Aspiration Builders 966251.01 L2
3 Parveen Const Co 966409.41 L3
4 M/s Suresh Enterprises 976071.92 L4
5 M/s Raj Constructions 984308.82 L5
6 M/s Goswami Associates 996347.35 L6
7 M/s Sharma & Sharma Const. Co. 1024067.67 L7
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