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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.6 LAccepted-AOC 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹24.8 L+₹18,796.63 (0.76%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹24.9 L+₹25,453.78 (1.03%)Rejected-Finance 00 PAREVAN GOPALAPUR MARIAHUN JAUNPUR UTTAR PRADESH 222137 | JAUNPUR | UTTAR PRADESH | 222137 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹25.5 L+₹85,368.05 (3.46%)Rejected-Finance | 4 | Rejected-Finance L-4 | |
| 5 | 5₹26.9 L+₹2.3 L (9.17%)Rejected-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | 5 | Rejected-Finance L-5 |
Tender Value
₹39.2 L
EMD Value
₹85,163
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_202517_1
MCD/TR/2155/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, WELCOMW COLONY
2 documents required · 2 mandatory
₹590
₹85,163
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 03:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_202517_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement Development of Road and drain from H.No.1/7045 to H.NO.1/7078A, H.No. 1/7063B to H.NO.7063, H.No.1/708 to H.NO.1/7058 and H.No.1/7045 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/2155/2024_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 NKG Enterprises(GSTN-NA)--726957 3915965.59 -37.08 2463925.55 Twenty Four Lakh Sixty Three Thousand Nine Hundred and Twenty Five
2.00 M/s. S.P Enterprises(GSTN-NA)--725178 3915965.59 -36.43 2489379.33 Twenty Four Lakh Eighty Nine Thousand Three Hundred and Seventy Nine
3.00 M/S Aspiration Builders(GSTN-NA)--727065 3915965.59 -28.50 2799915.40 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifteen
4.00 ANUJ JAIN(GSTN-NA)--727230 3915965.59 -36.60 2482722.18 Twenty Four Lakh Eighty Two Thousand Seven Hundred and Twenty Two
5.00 BHARAT ASSOCIATES(GSTN-NA)--727138 3915965.59 -31.31 2689876.76 Twenty Six Lakh Eighty Nine Thousand Eight Hundred and Seventy Six
6.00 M/s S.K. Associates(GSTN-NA)--726684 3915965.59 -34.90 2549293.60 Twenty Five Lakh Fourty Nine Thousand Two Hundred and Ninty Three
7.00 Baldev Raj Gupta(GSTN-NA)--726847 3915965.59 4.01 4072995.81 Fourty Lakh Seventy Two Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: NKG Enterprises(2463925.55)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKG Enterprises 2463925.55 L1
2 ANUJ JAIN 2482722.18 L2
3 M/s. S.P Enterprises 2489379.33 L3
4 M/s S.K. Associates 2549293.60 L4
5 BHARAT ASSOCIATES 2689876.76 L5
6 M/S Aspiration Builders 2799915.40 L6
7 Baldev Raj Gupta 4072995.81 L7
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