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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.3 LAccepted-AOC | ₹54.3 L | L1 | Accepted-AOC WORK AWARDED |
| 2 | L2₹58.4 L+₹4.0 L (7.43%)Rejected-Finance 122 GALI NO 13 BOLA NATH NAGAR DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹58.4 L+₹4.0 L (7.43%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹60.6 L+₹6.3 L (11.6%)Rejected-Finance | ₹60.6 L+₹6.3 L (11.6%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.0 Cr+₹49.3 L (90.7%)Rejected-Finance | ₹1.0 Cr+₹49.3 L (90.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 Cr+₹54.2 L (99.8%)Rejected-Finance D 16 MANSAROVER PARK SHAHDARA DELHI 32 | ₹1.1 Cr+₹54.2 L (99.8%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹98.7 L
EMD Value
₹2.2 L
Closing Date
20 Dec 2024, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) DIVISION, SHS
Construction of Main Road Vidhisha Apptt to Saraswati Apptt by Pdg RMC in Ward No 204 Preet Vihar Shah South Zone
2024_MCD_219520_1
MCD/TR/10209/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (S) Zone, PREET VIHAR
Outside contractors submit their registration certificate toADC(Engg)HQ, along with an affidavit of Rs.100/-that the agency is not blacklisted/debarred by any Govt. or Pvt. org. and same upload in the tender, otherwise tender will be rejected.
2 documents required · 2 mandatory
₹1,180
₹2.2 L
16 Feb 2026
14 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
Government eProcurement System Created By: RAJENDER KUMAR SINGH Created Date/Time: 20-Dec-2024 03:54 PM Tender Title: Construction of Main Road Vidhisha Apptt to Saraswati Apptt Tender ID: 2024_MCD_219520_1
Tender Inviting Authority: Executive Engineer-EE(M-II) DIVISION, SHS
Work Name: Construction of Main Road Vidhisha Apptt. to Saraswati Apptt. in Ward No.204- Construction of Main Road Vidhisha Apptt to Saraswati Apptt by Pdg RMC in Ward No 204 Preet Vihar Shah South Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10209/2024_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 Rash Pal Aggarwal (GSTN-NA) BID ID -792463 9869622.89 10.00 10856585.17 One Crore Eight Lakh Fifty Six Thousand Five Hundred and Eighty Five
2.00 SURENDRA KUMAR JAIN (GSTN-NA) BID ID -792691 9869622.89 -44.95 5433227.40 Fifty Four Lakh Thirty Three Thousand Two Hundred and Twenty Seven
3.00 deepconstco (GSTN-NA) BID ID -792229 9869622.89 40.00 13817472.03 One Crore Thirty Eight Lakh Seventeen Thousand Four Hundred and Seventy Two
4.00 SHIV SINGH CONSTRUCTION CO. (GSTN-NA) BID ID -792668 9869622.89 5.00 10363104.02 One Crore Three Lakh Sixty Three Thousand One Hundred and Four
5.00 M/s Anand Traders (GSTN-NA) BID ID -792517 9869622.89 -40.86 5836894.97 Fifty Eight Lakh Thirty Six Thousand Eight Hundred and Ninty Four
6.00 Bhopal Singh (GSTN-NA) BID ID -792174 9869622.89 -38.56 6063896.30 Sixty Lakh Sixty Three Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SURENDRA KUMAR JAIN(5433227.40)
BOQ Summary Details Tender Title: Construction of Main Road Vidhisha Apptt to Saraswati Apptt Tender ID: 2024_MCD_219520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR JAIN (BID ID -792691) 5433227.40 L1
2 M/s Anand Traders (BID ID -792517) 5836894.97 L2
3 Bhopal Singh (BID ID -792174) 6063896.30 L3
4 SHIV SINGH CONSTRUCTION CO. (BID ID -792668) 10363104.02 L4
5 M/s Rash Pal Aggarwal (BID ID -792463) 10856585.17 L5
6 deepconstco (BID ID -792229) 13817472.03 L6
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