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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC work award |
| 2 | 2₹1.6 Cr+₹4.0 L (2.50%)Rejected-Finance D 1 23 IST FLOOR VASANT VIHAR NEW DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹1.6 Cr+₹4.0 L (2.50%) | 2 | Rejected-Finance NOT L1 TENDERER |
| 3 | 3₹1.7 Cr+₹7.7 L (4.86%)Rejected-Finance | ₹1.7 Cr+₹7.7 L (4.86%) | 3 | Rejected-Finance NOT L1 TENDERER |
| 4 | 4₹1.8 Cr+₹17.6 L (11.1%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | ₹1.8 Cr+₹17.6 L (11.1%) | 4 | Rejected-Finance NOT L1 TENDERER |
| 5 | 5₹1.8 Cr+₹23.5 L (14.8%)Rejected-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | ₹1.8 Cr+₹23.5 L (14.8%) | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹2.1 Cr
EMD Value
₹5.3 L
Closing Date
16 Dec 2024, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER M-IV/SZ
OFFICE OF THE EXECUTIVE ENGINEER M-IV/SZ,PUSHP VIHAR NEW DELHI
Imp/dev of road by providing RMC from Gram Panchayat Ghar to h.no.-B-32, H.No. A-50 to H.No. A-28, H.No. A-28 to H.No. A-60, H.No.B-7 to H.No.B-80, H.No.B-42 to H.No.B-49, Shop no. 109 to H.No.B-49, Adjoining H.No. B-49,Jhanvi Cosmetics to H.No.F-
2024_MCD_218296_1
No. EE-MS-IV/SZ/TC/2024-25/06-01
Open Tender
Civil Works
Percentage
180 days
KATWARIA SARAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹5.3 L
24 Mar 2025
7 Dec 2024
16 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 01-Jan-2025 11:22 AM Tender Title: No. EE-MS-IV/SZ/TC/2024-25/06-01 Tender ID: 2024_MCD_218296_1
Tender Inviting Authority: D/EE-(M-IV)/SZ/TC/2024-25/06-01
Name of Work:-Imp/dev of road by providing RMC from Gram Panchayat Ghar to h.no.-B-32, H.No. A-50 to H.No. A-28, H.No. A-28 to H.No. A-60, H.No.B-7 to H.No.B—80, H.No.B-42 to H.No.B-49, Shop no. 109 to H.No.B-49, Adjoining H.No. B-49,Jhanvi Cosmetics to H.No.F-98/A, Shop no. 109 to H.No.C-117 to H.No.C-85 to Konark apartment to H.No. F-1, Adjoining H.No.C-49, H.No.C-25, H.No.C-71, H.No.C-111, Gram Panchayat Ghar to H.No. F-98, H.No. F-222 to Gram Panchayat Ghar, Rasoi Food Point to H.No. F-224, Jhatav Chaupal to H. No. 359, H.No.359 to H.No. 196,Adjoining H.No. 359, H.No.61A to H.No.22A, Adjoining central park, Adjoining 24A, Kua No. 1 to Mother Dairy and drain by providing brick work from A-50 to A-28 to A-60 in Katwaria Sarai Village in ward no. 154-S/SZ
Contract No: 011-29563060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI GUPTA (GSTN-07AETPG6061L1ZO) BID ID -787434 21457680.00 -22.51 16627556.23 One Crore Sixty Six Lakh Twenty Seven Thousand Five Hundred and Fifty Six
2.00 J.S. CONST. CO. (GSTN-NA) BID ID -788821 21457680.00 7.77 23124941.74 Two Crore Thirty One Lakh Twenty Four Thousand Nine Hundred and Fourty One
3.00 K. Construction Company (GSTN-NA) BID ID -787838 21457680.00 -24.25 16254192.60 One Crore Sixty Two Lakh Fifty Four Thousand One Hundred and Ninty Two
4.00 SURENDER KUMAR VERMA (GSTN-NA) BID ID -789220 21457680.00 -26.10 15857225.52 One Crore Fifty Eight Lakh Fifty Seven Thousand Two Hundred and Twenty Five
5.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -788551 21457680.00 -17.89 17618901.05 One Crore Seventy Six Lakh Eighteen Thousand Nine Hundred and One
6.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -781940 21457680.00 -15.16 18204695.71 One Crore Eighty Two Lakh Four Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: SURENDER KUMAR VERMA(15857225.52)
BOQ Summary Details Tender Title: No. EE-MS-IV/SZ/TC/2024-25/06-01 Tender ID: 2024_MCD_218296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDER KUMAR VERMA (BID ID -789220) 15857225.52 L1
2 K. Construction Company (BID ID -787838) 16254192.60 L2
3 RAVI GUPTA (BID ID -787434) 16627556.23 L3
4 SANJEEV ASSOCIATES (BID ID -788551) 17618901.05 L4
5 ABHISHEK ENTERPRISES (BID ID -781940) 18204695.71 L5
6 J.S. CONST. CO. (BID ID -788821) 23124941.74 L6
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