Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹13.5 L+₹12.1 L (923.7%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹25.9 L+₹24.6 L (1872.0%)Rejected-Finance DELHI | 3 | Rejected-Finance L-3 |
Tender Value
₹20.7 L
EMD Value
₹45,084
Closing Date
1 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-III) DIVISION, SHN
Improvement Development of gali no. 3 h.no. 3/14 to h.no. 3/31 and link and gali no. 4 from h.no. 4/23 to h.no. 4/15 and link and gali no. 5 h.no. 5/1 -A to h.no. 5/17 and link in Jagjeevan Nagar by pdg. RMC and B/Work in ward no. 223 Rohtash Naga
2024_MCD_202528_1
MCD/TR/3660/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
SHAH (N) Zone, ROHTASH NAGAR
2 documents required · 2 mandatory
₹590
₹45,084
5 Aug 2024
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 04:22 PM Tender Title: Civil Work Tender ID: 2024_MCD_202528_1
Tender Inviting Authority: Executive Engineer-EE(M-III) DIVISION, SHN
Work Name: Improvement Development of gali no. 3 h.no. 3/14 to h.no. 3/31 and link and gali no. 4 from h.no. 4/23 to h.no. 4/15 and link and gali no. 5 h.no. 5/1 -A to h.no. 5/17 and link in Jagjeevan Nagar by pdg. RMC and B/Work in ward no. 223 Rohtash Nagar Shah(N) Zone.-Improvement Development of gali no. 3 h.no. 3/14 to h.no. 3/31 and link and gali no. 4 from h.no. 4/23 to h.no. 4/15 and link and gali no. 5 h.no. 5/1 -A to h.no. 5/17 and link in Jagjeevan Nagar by pdg. RMC and B/Work in ward no. 223 Rohtash Nagar Shah(N) Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3660/2024_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 ANUJ JAIN(GSTN-NA)--727240 2073038.91 -36.60 1314306.67 Thirteen Lakh Fourteen Thousand Three Hundred and Six
2.00 Baldev Raj Gupta(GSTN-NA)--726860 2073038.91 25.00 2591298.64 Twenty Five Lakh Ninty One Thousand Two Hundred and Ninty Eight
3.00 Ganga Builders(GSTN-NA)--727052 2073038.91 -35.11 1345194.95 Thirteen Lakh Fourty Five Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: ANUJ JAIN(1314306.67)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ JAIN 1314306.67 L1
2 Ganga Builders 1345194.95 L2
3 Baldev Raj Gupta 2591298.64 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .