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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC | 1 | Accepted-AOC Work order issued. hence EM may be settled. | |
| 2 | 2₹11.2 L+₹42,117.38 (3.92%)Rejected-Finance B 8 19 KRISHNA NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹11.3 L+₹60,020.94 (5.59%)Rejected-Finance PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹11.6 L+₹83,060.76 (7.74%)Rejected-Finance 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹12.1 L+₹1.3 L (12.5%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹14.7 L
EMD Value
₹33,044
Closing Date
8 Jan 2025, 3:00 pmClosed
EXECUTIVE ENGINEER M-I SZ
OFFICE OF E.E. M-I SZ GULMOHAR PARK
Construction of drain and side berms by pdg brick work plaster RCC Items CC paver block and precast rcc slab gratings from Qtr No 701 to qtr No 728 to Qtr No 749 Qtr No1501 to Qtr No 1514 and from Qtr No 1515 to Qtr No1573 to Qt
2025_MCD_222278_1
NIT No. MCD/MCD/5426/2024-2025
Open Tender
Civil Works
Percentage
60 days
RKPURAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹33,044
5 May 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 08-Jan-2025 03:48 PM Tender Title: NIT No. MCD/MCD/5426/2024-2025 Tender ID: 2025_MCD_222278_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Constn. of drain ands side berms at Qtr.No.701.728.749.1501.1514.1515.1573.821 in Sec.5 R. K. Puram in W.No.152/SZ.-Construction of drain and side berms by pdg brick work plaster RCC Items CC paver block and precast rcc slab gratings from Qtr No 701 to qtr No 728 to Qtr No 749 Qtr No1501 to Qtr No 1514 and from Qtr No 1515 to Qtr No1573 to Qtr No 821 in R K Puram Sec 5 in Ward No 152 SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9650/2024_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 Vijay Construction (GSTN-07AAIPK8520H1ZO) BID ID -805182 1467504.61 -23.99 1115450.25 Eleven Lakh Fifteen Thousand Four Hundred and Fifty
2.00 M/S ARIHANT BUILDERS (GSTN-NA) BID ID -805175 1467504.61 -21.20 1156393.63 Eleven Lakh Fifty Six Thousand Three Hundred and Ninty Three
3.00 M/S N.K. CONSTRUCTION (GSTN-NA) BID ID -805203 1467504.61 -26.86 1073332.87 Ten Lakh Seventy Three Thousand Three Hundred and Thirty Two
4.00 M/s R.D. Construction Co. (GSTN-NA) BID ID -805211 1467504.61 -22.77 1133353.81 Eleven Lakh Thirty Three Thousand Three Hundred and Fifty Three
5.00 H.G.ASSSOCIATES (GSTN-NA) BID ID -805230 1467504.61 24.99 1834234.01 Eighteen Lakh Thirty Four Thousand Two Hundred and Thirty Four
6.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -804259 1467504.61 -17.73 1207316.04 Tweleve Lakh Seven Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S N.K. CONSTRUCTION(1073332.87)
BOQ Summary Details Tender Title: NIT No. MCD/MCD/5426/2024-2025 Tender ID: 2025_MCD_222278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.K. CONSTRUCTION (BID ID -805203) 1073332.87 L1
2 M/s Vijay Construction (BID ID -805182) 1115450.25 L2
3 M/s R.D. Construction Co. (BID ID -805211) 1133353.81 L3
4 M/S ARIHANT BUILDERS (BID ID -805175) 1156393.63 L4
5 M/s Rakesh Kumar Goel (BID ID -804259) 1207316.04 L5
6 H.G.ASSSOCIATES (BID ID -805230) 1834234.01 L6
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