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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹15.1 L+₹87,241.45 (6.15%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹15.4 L+₹1.2 L (8.33%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹15.7 L+₹1.5 L (10.8%)Rejected-Finance 281 B MANDAWALI VILLAGE MAIN ROAD MOHALLA DELHI 92 | SHAHDARA | DELHI | 110031 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹17.7 L+₹3.5 L (24.6%)Rejected-Finance 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | 5 | Rejected-Finance L-5 |
Tender Value
₹22.4 L
EMD Value
₹48,649
Closing Date
1 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Improvement Development of Road and drain from H.No.Z-1 to H.NO.Z-6, H.No. W-6 to H.NO.W-13, H.No.Z-7 to H.NOW-26, H.No.W-24 wali gali in Village Uldhanpur by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone.
2024_MCD_202584_1
MCD/TR/3399/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, WELCOMW COLONY
2 documents required · 2 mandatory
₹590
₹48,649
5 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
1 Aug 2024
26 Jul 2024
26 Jul 2024 - 1 Aug 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 05-Aug-2024 04:30 PM Tender Title: Civil Work Tender ID: 2024_MCD_202584_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement Development of Road and drain from H.No.Z-1 to H.NO.Z-6-Improvement Development of Road and drain from H.No.Z-1 to H.NO.Z-6, H.No. W-6 to H.NO.W-13, H.No.Z-7 to H.NOW-26, H.No.W-24 wali gali in Village Uldhanpur by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone. , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3399/2024_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 RAMESH CHAND JAIN (GSTN-07AAMFR1852M1ZQ) BID ID -726927 2236960.13 -32.70 1505474.17 Fifteen Lakh Five Thousand Four Hundred and Seventy Four
2.00 Parveen Const Co(GSTN-NA)--726527 2236960.13 -29.77 1571017.10 Fifteen Lakh Seventy One Thousand Seventeen
3.00 M/s Satyam Enterprises(GSTN-NA)--725605 2236960.13 -21.00 1767198.50 Seventeen Lakh Sixty Seven Thousand One Hundred and Ninty Eight
4.00 ANUJ JAIN(GSTN-NA)--727258 2236960.13 -36.60 1418232.72 Fourteen Lakh Eighteen Thousand Two Hundred and Thirty Two
5.00 NKG Enterprises(GSTN-NA)--726974 2236960.13 -31.32 1536344.22 Fifteen Lakh Thirty Six Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: ANUJ JAIN(1418232.72)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ JAIN 1418232.72 L1
2 RAMESH CHAND JAIN 1505474.17 L2
3 NKG Enterprises 1536344.22 L3
4 Parveen Const Co 1571017.10 L4
5 M/s Satyam Enterprises 1767198.50 L5
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