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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC | 1 | Accepted-AOC work awarded. Hence EM may be settled | |
| 2 | 2₹12.0 L+₹71,342.35 (6.33%)Rejected-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹13.9 L+₹2.6 L (22.9%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹15.4 L+₹4.1 L (36.6%)Rejected-Finance 2162 RADGRAN STREET LAL KUAN DELHI 6 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹18.3 L+₹7.0 L (62.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹14.3 L
EMD Value
₹37,300
Closing Date
13 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER M-I/SZ
OFFICE OF THE EXECUTIVE ENGINEER(M-1) SOUTH ZONE GULMOHAR PARK, NEW DELHI
Construction of Rooms and a Toilet block for DEMS Deptt. by pdg brick work, plaster, RCC Items, sanitary Items. Tiles etc. at JE Store of Ward. 152 Sec.7 R. K. Puram/SZ.
2025_MCD_229085_3
No.EE(M-I)/SZ/TC/24-25/13
Open Tender
Civil Works
Percentage
120 days
RKPURAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹37,300
10 May 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 13-Mar-2025 03:15 PM Tender Title: No. EE MS-I/SZ/TC/2024-25/13-03 Tender ID: 2025_MCD_229085_3
Tender Inviting Authority: NO.EE(M-I)/SZ/2024-25/13-03
Name of Work:Construction of Rooms and a Toilet block for DEMS Deptt. by pdg brick work, plaster, RCC Items, sanitary Items. Tiles etc. at JE Store of Ward. 152 Sec.7 R. K. Puram/SZ.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J S SETHI AND SONS (GSTN-07AAOPS3347Q1ZS) BID ID -828480 1426847.00 7.92 1539853.28 Fifteen Lakh Thirty Nine Thousand Eight Hundred and Fifty Three
2.00 M/S DINESH KUMAR (GSTN-07ACMPG3022A1ZB) BID ID -828543 1426847.00 28.27 1830216.65 Eighteen Lakh Thirty Thousand Two Hundred and Sixteen
3.00 M K Enterprises (GSTN-NA) BID ID -828356 1426847.00 -15.99 1198694.16 Eleven Lakh Ninty Eight Thousand Six Hundred and Ninty Four
4.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -828294 1426847.00 -20.99 1127351.81 Eleven Lakh Twenty Seven Thousand Three Hundred and Fifty One
5.00 M/S R.K. CONSTRUCTION CO. (GSTN-NA) BID ID -828351 1426847.00 -2.88 1385753.81 Thirteen Lakh Eighty Five Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Kajal Const. Co.(1127351.81)
BOQ Summary Details Tender Title: No. EE MS-I/SZ/TC/2024-25/13-03 Tender ID: 2025_MCD_229085_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kajal Const. Co. (BID ID -828294) 1127351.81 L1
2 M K Enterprises (BID ID -828356) 1198694.16 L2
3 M/S R.K. CONSTRUCTION CO. (BID ID -828351) 1385753.81 L3
4 J S SETHI AND SONS (BID ID -828480) 1539853.28 L4
5 M/S DINESH KUMAR (BID ID -828543) 1830216.65 L5
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