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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.2 LAccepted-AOC 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | L1 | Accepted-AOC AOC | |
| 2 | L2₹86.4 L+₹7.2 L (9.03%)Rejected-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹90.6 L+₹11.4 L (14.4%)Rejected-Finance 5 60 WEST PUNJABI BAGH WEST DELHI 110026 | WEST DELHI | DELHI | 110026 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | - | Rejected-Technical Technical not Qualified |
Tender Value
₹1.0 Cr
EMD Value
₹2.2 L
Closing Date
13 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR.-I) DIVISION, SHN
AC67Babarpur
2024_MCD_218197_1
MCD/TR/4463/2024_5_1_1/2
Open Tender
Civil Works
Percentage
150 days
SHAH (N) Zone, KARDAM PURI
2 documents required · 2 mandatory
₹1,180
₹2.2 L
15 May 2025
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
Government eProcurement System Created By: Arun Singh Created Date/Time: 13-Dec-2024 12:20 PM Tender Title: Civil Work Tender ID: 2024_MCD_218197_1
Tender Inviting Authority: Executive Engineer-EE(PR.-I) DIVISION, SHN
Work Name: Strengthening of gali no.4 from H/no-D52 to D62,gali no 6 from H/No D50 to D39 in west jyoti nagar,veer Abhimanyu marg from loni road H/No- 1/4671 to 1/4840 in ward no 236 kardampuri and arwachin school road from H/No-1/5017 to 1/5752,1\A DDA Flats to 1\10392 in new jaffarabad in ward no 235 Gorakh park and shivaji road from B-100 to A\1 in North Ghonda,APJ Abdul kalam gate to Markazi jama masjid Noor-e-ilahi,Yamuna vihar C-12/453 to C-12/484 in ward no 233 Subhash Mohalla by pdg Dense carpet Shah(N) Zone in -AC-67 Babarpur, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4463/2024_5_1_1/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Radhey Shyam (GSTN-07ABAPS6682H1ZB) BID ID -783440 10278921.23 -11.89 9056757.51 Ninty Lakh Fifty Six Thousand Seven Hundred and Fifty Seven
2.00 SATYA PARKASH AND BROS PVT LTD (GSTN-07AAHCS1210Q1Z8) BID ID -784383 10278921.23 -15.99 8635321.74 Eighty Six Lakh Thirty Five Thousand Three Hundred and Twenty One
3.00 M.C.CONSTRUCTION CO. (GSTN-07AJOPK0381M2ZS) BID ID -785632 10278921.23 -22.95 7919908.82 Seventy Nine Lakh Ninteen Thousand Nine Hundred and Eight
4.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -781933 10278921.23 5.16 10809313.59 One Crore Eight Lakh Nine Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M.C.CONSTRUCTION CO.(7919908.82)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.C.CONSTRUCTION CO. (BID ID -785632) 7919908.82 L1
2 SATYA PARKASH AND BROS PVT LTD (BID ID -784383) 8635321.74 L2
3 Radhey Shyam (BID ID -783440) 9056757.51 L3
4 ABHISHEK ENTERPRISES (BID ID -781933) 10809313.59 L4
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