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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹4.8 L+₹24,556.73 (5.45%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹5.5 L+₹95,905.19 (21.3%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹5.5 L+₹96,798.17 (21.5%)Rejected-Finance DELHI | 4 | Rejected-Finance L-4 | |
| 5 | 5₹5.5 L+₹1.0 L (22.9%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 5 | Rejected-Finance L-5 |
Tender Value
₹8.9 L
EMD Value
₹17,859
Closing Date
13 Jan 2025, 3:00 pmClosed
Sh. Sanjay Kumar
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
CIVIL WORK
2025_MCD_223051_1
MCD/TR/10426/2024_5_1_1/1
Open Tender
Civil Works
Works
90 days
Civil Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹17,859
16 Oct 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 14-Jan-2025 12:21 PM Tender Title: Civil Work Tender ID: 2025_MCD_223051_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:- Imp./Dev. Of lane from H.no. E-46 to E-58 in M.S.Park ward no. 222, AC-64,M-III sh(N)
Contract No: E.E.(M)-III-Shah(N)/2024-25/09-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikas jain (GSTN-07AENPJ6645R1ZL) BID ID -808117 892972.00 -38.70 547391.84 Five Lakh Fourty Seven Thousand Three Hundred and Ninty One
2.00 Parveen Const Co (GSTN-NA) BID ID -807472 892972.00 -38.00 553642.64 Five Lakh Fifty Three Thousand Six Hundred and Fourty Two
3.00 M/s. S.P Enterprises (GSTN-NA) BID ID -807416 892972.00 -49.54 450593.67 Four Lakh Fifty Thousand Five Hundred and Ninty Three
4.00 Kasana Builders (GSTN-NA) BID ID -807654 892972.00 -46.79 475150.40 Four Lakh Seventy Five Thousand One Hundred and Fifty
5.00 NKG Enterprises (GSTN-NA) BID ID -808112 892972.00 -38.80 546498.86 Five Lakh Fourty Six Thousand Four Hundred and Ninty Eight
6.00 M/s Rajesh Associates (GSTN-NA) BID ID -808043 892972.00 -10.00 803674.80 Eight Lakh Three Thousand Six Hundred and Seventy Four
7.00 Baldev Raj Gupta (GSTN-NA) BID ID -807310 892972.00 -9.99 803764.10 Eight Lakh Three Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/s. S.P Enterprises(450593.67)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.P Enterprises (BID ID -807416) 450593.67 L1
2 Kasana Builders (BID ID -807654) 475150.40 L2
3 NKG Enterprises (BID ID -808112) 546498.86 L3
4 vikas jain (BID ID -808117) 547391.84 L4
5 Parveen Const Co (BID ID -807472) 553642.64 L5
6 M/s Rajesh Associates (BID ID -808043) 803674.80 L6
7 Baldev Raj Gupta (BID ID -807310) 803764.10 L7
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