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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹19.3 L+₹52,852.17 (2.82%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹19.5 L+₹80,503.31 (4.30%)Rejected-Finance B 37 1 NEAR BHAGIRATHI VIHAR PLANT DJB BHAGIRATHI VIHAR DYALPUR DELHI 94 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹21.3 L+₹2.6 L (13.9%)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₹25.0 L+₹6.3 L (33.4%)Rejected-Finance DELHI | 5 | Rejected-Finance L-5 |
Tender Value
₹35.0 L
EMD Value
₹78,815
Closing Date
6 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
wardno222AC64MIIIshNzone
2024_MCD_217065_1
MCD/TR/6092/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (N) Zone, RAM NAGAR
3 documents required · 3 mandatory
₹590
₹78,815
4 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 10:14 AM Tender Title: Civil Work Tender ID: 2024_MCD_217065_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp./Dev. Of RHS gali no.1,2,5 & 8 & links in Jagat puri - ward no. 222, AC-64,M-III sh(N) zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6092/2024_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 pranshu rajput (GSTN-NA) BID ID -779959 3500143.92 -44.21 1952730.30 Ninteen Lakh Fifty Two Thousand Seven Hundred and Thirty
2.00 M/s Maman Chand Bansal (GSTN-NA) BID ID -780364 3500143.92 -15.18 2968822.08 Twenty Nine Lakh Sixty Eight Thousand Eight Hundred and Twenty Two
3.00 M/s Ashwani Kumar Agarwal (GSTN-NA) BID ID -781239 3500143.92 -46.51 1872226.99 Eighteen Lakh Seventy Two Thousand Two Hundred and Twenty Six
4.00 NKG Enterprises (GSTN-NA) BID ID -781252 3500143.92 -45.00 1925079.16 Ninteen Lakh Twenty Five Thousand Seventy Nine
5.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -779399 3500143.92 20.00 4200172.72 Fourty Two Lakh One Hundred and Seventy Two
6.00 Baldev Raj Gupta (GSTN-NA) BID ID -781140 3500143.92 -28.62 2498402.74 Twenty Four Lakh Ninty Eight Thousand Four Hundred and Two
7.00 Bhati Builders (GSTN-NA) BID ID -781209 3500143.92 -39.09 2131937.67 Twenty One Lakh Thirty One Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Ashwani Kumar Agarwal(1872226.99)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashwani Kumar Agarwal (BID ID -781239) 1872226.99 L1
2 NKG Enterprises (BID ID -781252) 1925079.16 L2
3 pranshu rajput (BID ID -779959) 1952730.30 L3
4 Bhati Builders (BID ID -781209) 2131937.67 L4
5 Baldev Raj Gupta (BID ID -781140) 2498402.74 L5
6 M/s Maman Chand Bansal (BID ID -780364) 2968822.08 L6
7 M/s. Bhati Const. Co (BID ID -779399) 4200172.72 L7
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