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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.6 LAccepted-AOC CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 1 | Accepted-AOC Work Order issued. | |
| 2 | 2₹15.7 L+₹6,796.78 (0.43%)Rejected-Finance DELHI | 2 | Rejected-Finance L-2 | |
| 3 | 3₹15.8 L+₹13,124.81 (0.84%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹17.5 L+₹1.9 L (12.0%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 4 | Rejected-Finance L-4 | |
| 5 | 5₹18.0 L+₹2.4 L (15.1%)Rejected-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | 5 | Rejected-Finance L-5 |
Tender Value
₹23.4 L
EMD Value
₹50,970
Closing Date
27 Jun 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Imp./Dev. Of lane from H.no.A-30 to A-24 amp A-16 to A-45, A- block, Mansrover park ward no. 222, AC-64,M-III sh(N) zone
2024_MCD_198920_1
MCD/TR/2772/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
SHAH (N) Zone, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹50,970
17 Sept 2025
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
20 Jun 2024 - 27 Jun 2024
Government eProcurement System Created By: Ashok Kumar Kanodia Created Date/Time: 27-Jun-2024 06:10 PM Tender Title: Civil Work Tender ID: 2024_MCD_198920_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Imp./Dev. Of lane from H.no.A-30 to A-24 & A-16 to A-45, A- block, Mansrover park ward no. 222, AC-64,M-III sh(N) zone-Imp./Dev. Of lane from H.no.A-30 to A-24 & A-16 to A-45, A- block, Mansrover park ward no. 222, AC-64,M-III sh(N) zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2772/2024_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. Sonu Const. Co(GSTN-NA)--713577 2343716.59 -25.31 1750521.93 Seventeen Lakh Fifty Thousand Five Hundred and Twenty One
2.00 M/s K. K. Constructions(GSTN-NA)--713923 2343716.59 -8.80 2137469.54 Twenty One Lakh Thirty Seven Thousand Four Hundred and Sixty Nine
3.00 NKG Enterprises(GSTN-NA)--714101 2343716.59 -32.76 1575915.04 Fifteen Lakh Seventy Five Thousand Nine Hundred and Fifteen
4.00 Adarsh. Const. Co(GSTN-NA)--714045 2343716.59 -1.00 2320279.43 Twenty Three Lakh Twenty Thousand Two Hundred and Seventy Nine
5.00 M/s. Bhati Const. Co(GSTN-NA)--713666 2343716.59 -33.32 1562790.23 Fifteen Lakh Sixty Two Thousand Seven Hundred and Ninty
6.00 Baldev Raj Gupta(GSTN-NA)--712519 2343716.59 -33.03 1569587.01 Fifteen Lakh Sixty Nine Thousand Five Hundred and Eighty Seven
7.00 Parveen Const Co(GSTN-NA)--713141 2343716.59 -21.99 1828333.32 Eighteen Lakh Twenty Eight Thousand Three Hundred and Thirty Three
8.00 BHARAT ASSOCIATES(GSTN-NA)--713955 2343716.59 -23.23 1799271.23 Seventeen Lakh Ninty Nine Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: M/s. Bhati Const. Co(1562790.23)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_198920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhati Const. Co 1562790.23 L1
2 Baldev Raj Gupta 1569587.01 L2
3 NKG Enterprises 1575915.04 L3
4 M/s. Sonu Const. Co 1750521.93 L4
5 BHARAT ASSOCIATES 1799271.23 L5
6 Parveen Const Co 1828333.32 L6
7 M/s K. K. Constructions 2137469.54 L7
8 Adarsh. Const. Co 2320279.43 L8
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