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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | 1 | Accepted-AOC PG deposited | |
| 2 | 2₹6.7 L+₹30,652.15 (4.80%)Rejected-Finance | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹8.0 L+₹1.6 L (24.8%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹8.0 L+₹1.6 L (25.6%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | 4 | Rejected-Finance Not L1 bidder |
Tender Value
₹9.7 L
EMD Value
₹19,360
Closing Date
27 Feb 2025, 3:00 pmClosed
Executive Engineer (M)-II/SZ
Executive Engineer (M)-II/SZ
Improvement/Repair of Old Rooms of Store/SK Shelter at GK-1 drain in B block, GK 1 by plastering, painting, wooden work, M.S steel-work, fibre shades, door and window repairs, aluminium work, plumbing work, Distempering and water-proofing treatment
2025_MCD_227694_1
EE-MS-II/SZ/TC/2024-25/11-01
Open Tender
Civil Works
Percentage
90 days
GK-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,360
8 May 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
Government eProcurement System Created By: S K Meena Created Date/Time: 27-Feb-2025 03:52 PM Tender Title: EE-MS-II/SZ/TC/2024-25/11-01 Tender ID: 2025_MCD_227694_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2024-25/11-01
Name of Work: Improvement/Repair of Old Rooms of Store/SK Shelter at GK-1 drain in B block, GK 1 by plastering, painting, wooden work, M.S steel-work, fibre shades, door and window repairs, aluminium work, plumbing work, Distempering and water-proofing treatment etc. in ward No. 173/South Zone.
Contract No: 011-41007382
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 HINGLAJ DEVELOPERS (GSTN-NA) BID ID -823167 787973.00 -18.88 639203.70 Six Lakh Thirty Nine Thousand Two Hundred and Three
2.00 M/s Parth Construction Company (GSTN-NA) BID ID -822859 787973.00 1.90 802944.49 Eight Lakh Two Thousand Nine Hundred and Fourty Four
3.00 M/S Vipin Kumar (GSTN-NA) BID ID -822724 787973.00 1.20 797428.68 Seven Lakh Ninty Seven Thousand Four Hundred and Twenty Eight
4.00 M/s Inder Const. Co. (GSTN-NA) BID ID -823081 787973.00 -14.99 669855.85 Six Lakh Sixty Nine Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/s HINGLAJ DEVELOPERS(639203.70)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2024-25/11-01 Tender ID: 2025_MCD_227694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HINGLAJ DEVELOPERS (BID ID -823167) 639203.70 L1
2 M/s Inder Const. Co. (BID ID -823081) 669855.85 L2
3 M/S Vipin Kumar (BID ID -822724) 797428.68 L3
4 M/s Parth Construction Company (BID ID -822859) 802944.49 L4
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