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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.7 L+₹10,829.61 (3.01%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹3.9 L+₹28,828.12 (8.02%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹4.0 L+₹40,954.24 (11.4%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹4.0 L+₹44,805.62 (12.5%)Rejected-Finance D 238 ASHOK VIHAR PHASE I NORTH WEST DELHI 110052 | NORTH | DELHI | 110052 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹3.8 L
EMD Value
₹9,488
Closing Date
27 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementandDevelopmentofCulvertatVariousLocationinNangloiVillageandOtherareainWardNo46inMIIRZ
2024_MCD_220224_1
MCD/TR/8053/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹9,488
22 Jul 2025
19 Dec 2024
27 Dec 2024
19 Dec 2024
27 Dec 2024
19 Dec 2024
19 Dec 2024 - 27 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 27-Dec-2024 04:53 PM Tender Title: Civil Work Tender ID: 2024_MCD_220224_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Repair of Culvert in Nangloi Village, ward 46-Improvement and Development of Culvert at Various Location in Nangloi Village and Other area in Ward No. 46 in M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8053/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -797702 381324.40 1.81 388226.39 Three Lakh Eighty Eight Thousand Two Hundred and Twenty Six
2.00 Javed khan (GSTN-NA) BID ID -797443 381324.40 -2.91 370227.88 Three Lakh Seventy Thousand Two Hundred and Twenty Seven
3.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -797512 381324.40 4.99 400352.51 Four Lakh Three Hundred and Fifty Two
4.00 GAURAV Gupta (GSTN-NA) BID ID -797718 381324.40 -5.75 359398.27 Three Lakh Fifty Nine Thousand Three Hundred and Ninty Eight
5.00 M/s. Ved Const. Co. (GSTN-NA) BID ID -793582 381324.40 6.00 404203.89 Four Lakh Four Thousand Two Hundred and Three
6.00 M/s Jess Enterprises (GSTN-NA) BID ID -797587 381324.40 7.99 411792.24 Four Lakh Eleven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: GAURAV Gupta(359398.27)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV Gupta (BID ID -797718) 359398.27 L1
2 Javed khan (BID ID -797443) 370227.88 L2
3 M/S. MATHUR CONST. CO. (BID ID -797702) 388226.39 L3
4 M/s. S.B. Constn. Co. (BID ID -797512) 400352.51 L4
5 M/s. Ved Const. Co. (BID ID -793582) 404203.89 L5
6 M/s Jess Enterprises (BID ID -797587) 411792.24 L6
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