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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC BLOCK PARK SIDE EAST AZAD NAGAR WARD NO 214 AC 61 SHAHDARA SOUTH ZONE DSR DAR CIVIL 2018 | SHAHDARA | DELHI | 110031 | 1 | Accepted-AOC l1 | |
| 2 | 2₹11.8 L+₹68,368.10 (6.13%)Rejected-Finance H NO 109 3RD FLOOR KRISHAN KUNJ EXTN LAXMI NAGAR DELHI 92 | 92 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹11.9 L+₹79,395.21 (7.12%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹12.0 L+₹84,608.03 (7.59%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | 92 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹12.0 L+₹88,216.90 (7.91%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹20.0 L
EMD Value
₹45,146
Closing Date
19 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) DIVISION, SHS
ConstructionofRoadHNo 241 to HNo 17 Welcome Double StorybypdgRMCInWardNo213ShastriParkAC61ShahdaraSouth
2024_MCD_219106_1
MCD/TR/7706/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, GANDHI NAGAR
2 documents required · 2 mandatory
₹590
₹45,146
23 Jan 2026
13 Dec 2024
19 Dec 2024
13 Dec 2024
19 Dec 2024
13 Dec 2024
13 Dec 2024 - 19 Dec 2024
Government eProcurement System Created By: Indra Vir Singh Created Date/Time: 19-Dec-2024 04:24 PM Tender Title: Civil Work Tender ID: 2024_MCD_219106_1
Tender Inviting Authority: Executive Engineer-EE(M-I) DIVISION, SHS
Work Name: Construction of Road from H.No.241 to H.No.17 Welcome -Construction of Road H.No.241 to H.No.17 Welcome Double Story by pdg. RMC In Ward No. 213 Shastri Park /AC-61 Shahdara South, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7706/2024_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 M/s Kapil Construction Company (GSTN-NA) BID ID -791643 2004929.51 -35.29 1297389.89 Tweleve Lakh Ninty Seven Thousand Three Hundred and Eighty Nine
2.00 M/s. Bhati Const. Co (GSTN-NA) BID ID -791624 2004929.51 -40.00 1202957.71 Tweleve Lakh Two Thousand Nine Hundred and Fifty Seven
3.00 M/s Sumit Kumar (GSTN-NA) BID ID -791692 2004929.51 -44.40 1114740.81 Eleven Lakh Fourteen Thousand Seven Hundred and Fourty
4.00 M/s Suresh Enterprises (GSTN-NA) BID ID -791435 2004929.51 -40.44 1194136.02 Eleven Lakh Ninty Four Thousand One Hundred and Thirty Six
5.00 M/s Raj Constructions (GSTN-NA) BID ID -791380 2004929.51 -40.18 1199348.84 Eleven Lakh Ninty Nine Thousand Three Hundred and Fourty Eight
6.00 M/s Sharma & Sharma Const. Co. (GSTN-NA) BID ID -790571 2004929.51 -40.99 1183108.91 Eleven Lakh Eighty Three Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/s Sumit Kumar(1114740.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sumit Kumar (BID ID -791692) 1114740.81 L1
2 M/s Sharma & Sharma Const. Co. (BID ID -790571) 1183108.91 L2
3 M/s Suresh Enterprises (BID ID -791435) 1194136.02 L3
4 M/s Raj Constructions (BID ID -791380) 1199348.84 L4
5 M/s. Bhati Const. Co (BID ID -791624) 1202957.71 L5
6 M/s Kapil Construction Company (BID ID -791643) 1297389.89 L6
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