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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.6 L+₹8,175.09 (1.25%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.2 L+₹64,665.85 (9.91%)Rejected-Finance D 15 45 SEC7 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹7.8 L+₹1.3 L (19.3%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹8.0 L+₹1.4 L (22.2%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹9.2 L
EMD Value
₹18,375
Closing Date
17 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (M-I) CLZ
OFFICE OF THE EX. ENGINEER (M)-I/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Improvement of Dr. Duty Room back side of Emergency Ward by pdg. Mud Phaska, Wall Tile, Floor Tile Sanitary items, Doors windows, Marble Chip Plaster etc. RBIPMT Hospital.
2025_MCD_229393_1
EE (M-I) CLZ/2024-2025/18-04
Open Tender
Civil Works
Percentage
90 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹18,375
18 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 17-Mar-2025 05:40 PM Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_229393_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Imp.of Dr. Duty Room Back side of Emergency Ward by pdg. Mud pghaska, wall tile, floor tile, sanitary items, doors, windows, marble chips, plaster etc. in RBIPMT Hospital.
NIT No: EE(M-I)CLZ/2024-25/18-04
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 Mohan Lal & Company (GSTN-NA) BID ID -829505 918549.00 -15.30 778011.00 Seven Lakh Seventy Eight Thousand Eleven
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -829886 918549.00 -13.21 797208.68 Seven Lakh Ninty Seven Thousand Two Hundred and Eight
3.00 M/s. Ishwar Singh (GSTN-NA) BID ID -829585 918549.00 -12.02 808139.41 Eight Lakh Eight Thousand One Hundred and Thirty Nine
4.00 A.A. CONSTRUCTION (GSTN-NA) BID ID -829410 918549.00 -28.99 652261.64 Six Lakh Fifty Two Thousand Two Hundred and Sixty One
5.00 Sachdeva Contractor (GSTN-NA) BID ID -829283 918549.00 -28.10 660436.73 Six Lakh Sixty Thousand Four Hundred and Thirty Six
6.00 M/s Prem Prakash Gupta & Co. (GSTN-NA) BID ID -829305 918549.00 -21.95 716927.49 Seven Lakh Sixteen Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: A.A. CONSTRUCTION(652261.64)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_229393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.A. CONSTRUCTION (BID ID -829410) 652261.64 L1
2 Sachdeva Contractor (BID ID -829283) 660436.73 L2
3 M/s Prem Prakash Gupta & Co. (BID ID -829305) 716927.49 L3
4 M/s Mohan Lal & Company (BID ID -829505) 778011.00 L4
5 BALAJI & ASSOCIATES (BID ID -829886) 797208.68 L5
6 M/s. Ishwar Singh (BID ID -829585) 808139.41 L6
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