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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC Work awarded | |
| 2 | L2₹12.8 L+₹1.3 L (10.9%)Rejected-Finance T 27 MASTER COLONY NARELA DELHI 40 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹14.5 L+₹3.0 L (25.7%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹19.3 L+₹7.8 L (67.2%)Rejected-Finance 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹21.4 L+₹9.8 L (84.9%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹17.1 L
EMD Value
₹38,538
Closing Date
4 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,CLZ
Improvement development of road side from C 1 to C 12 DDA Commercial complex near Batra Cinema in Mukherjee Nagar in ward no 13 AC 03
2024_MCD_216231_1
MCD/TR/8779/2024_5_1_1/1
Open Tender
Civil Works
Percentage
30 days
Civil Line, MUKHERJEE NAGAR
4 documents required · 4 mandatory
₹590
₹38,538
15 Jan 2025
26 Nov 2024
4 Dec 2024
26 Nov 2024
4 Dec 2024
26 Nov 2024
Government eProcurement System Created By: Suresh Chand Meena Created Date/Time: 04-Dec-2024 12:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_216231_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,CLZ
Work Name: Improvement development of road side from C-1 to C-12 DDA Commercial complex near Batra Cinema in Mukherjee Nagar in ward no 13/AC-03-Improvement development of road side from C 1 to C 12 DDA Commercial complex near Batra Cinema in Mukherjee Nagar in ward no 13 AC 03, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8779/2024_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 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -779276 1711480.79 -15.01 1454587.53 Fourteen Lakh Fifty Four Thousand Five Hundred and Eighty Seven
2.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -779313 1711480.79 25.00 2139351.00 Twenty One Lakh Thirty Nine Thousand Three Hundred and Fifty One
3.00 M/s Ashok Kumar Gupta (GSTN-NA) BID ID -777185 1711480.79 13.00 1933973.30 Ninteen Lakh Thirty Three Thousand Nine Hundred and Seventy Three
4.00 deepconstco (GSTN-NA) BID ID -779032 1711480.79 -25.00 1283610.60 Tweleve Lakh Eighty Three Thousand Six Hundred and Ten
5.00 NKG Enterprises (GSTN-NA) BID ID -778423 1711480.79 -32.40 1156961.02 Eleven Lakh Fifty Six Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: NKG Enterprises(1156961.02)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKG Enterprises (BID ID -778423) 1156961.02 L1
2 deepconstco (BID ID -779032) 1283610.60 L2
3 Friends Construction & Building Material Suppliers (BID ID -779276) 1454587.53 L3
4 M/s Ashok Kumar Gupta (BID ID -777185) 1933973.30 L4
5 SANCHI CONSTRUCTION CO. (BID ID -779313) 2139351.00 L5
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