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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.7 LAccepted-AOC 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹24.9 L+₹18,878.95 (0.76%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹25.0 L+₹25,171.93 (1.02%)Rejected-Finance 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹25.6 L+₹83,775.34 (3.39%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹25.7 L+₹97,147.93 (3.93%)Rejected-Finance | 5 | Rejected-Finance L-5 |
Tender Value
₹39.3 L
EMD Value
₹85,536
Closing Date
1 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
EE(M-III) Shah. North
2024_MCD_202514_1
MCD/TR/2153/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, WELCOMW COLONY
2 documents required · 2 mandatory
₹590
₹85,536
13 Aug 2025
25 Jul 2024
1 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
25 Jul 2024 - 1 Aug 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 05-Aug-2024 04:46 PM Tender Title: Civil Work Tender ID: 2024_MCD_202514_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement Development of Road and drain from H.No.1/7184 to H.NO.1/7178A, H.No. 1/7160 to H.NO.7144 and H.No.1/7179 wali gali in Shivaji Park by pdg RMC and B/work in Ward No.224 Welcome Colony Shah(N) Zone.-EE(M-III) Shah. North, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2153/2024_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. S.P Enterprises(GSTN-NA)--725184 3933114.60 -36.44 2499887.64 Twenty Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Seven
2.00 M/S Aspiration Builders(GSTN-NA)--727027 3933114.60 -34.95 2558491.05 Twenty Five Lakh Fifty Eight Thousand Four Hundred and Ninty One
3.00 Baldev Raj Gupta(GSTN-NA)--726841 3933114.60 5.55 4151402.46 Fourty One Lakh Fifty One Thousand Four Hundred and Two
4.00 NKG Enterprises(GSTN-NA)--726973 3933114.60 -37.08 2474715.71 Twenty Four Lakh Seventy Four Thousand Seven Hundred and Fifteen
5.00 ANUJ JAIN(GSTN-NA)--727227 3933114.60 -36.60 2493594.66 Twenty Four Lakh Ninty Three Thousand Five Hundred and Ninty Four
6.00 M/s S.K. Associates(GSTN-NA)--726689 3933114.60 -34.61 2571863.64 Twenty Five Lakh Seventy One Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: NKG Enterprises(2474715.71)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKG Enterprises 2474715.71 L1
2 ANUJ JAIN 2493594.66 L2
3 M/s. S.P Enterprises 2499887.64 L3
4 M/S Aspiration Builders 2558491.05 L4
5 M/s S.K. Associates 2571863.64 L5
6 Baldev Raj Gupta 4151402.46 L6
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