Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | L1 | Accepted-Finance Being as L1 | |
| 2 | L2₹13.5 L+₹17,857.67 (1.34%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹14.3 L+₹1.0 L (7.62%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹14.9 L+₹1.6 L (11.7%)Rejected-Finance PLOT NO 8 WEST LAXMI MKT KHUREJI KHAS OPP SBI SHAHDARA DELHI | SHAHDARA | DELHI | 110031 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹16.4 L+₹3.1 L (23.6%)Rejected-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹14.6 L
EMD Value
₹29,200
Closing Date
10 Jan 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp. And dev. Of park by raising boundary wall and walkway by pdg. Colour interlocking tile in pkt. C-1 Sector -17 Rohini in ward no. 21 M-I/RZ.
2024_MCD_180183_1
MCD/TR/8536/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹29,200
15 Jan 2024
3 Jan 2024
11 Jan 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 11-Jan-2024 08:25 PM Tender Title: Civil Work Tender ID: 2024_MCD_180183_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And dev. Of park-Imp. And dev. Of park by raising boundary wall and walkway by pdg. Colour interlocking tile in pkt. C-1 Sector -17 Rohini in ward no. 21 M-I/RZ. , DSR 2018 and approved items
Contract No: MCD/TR/8536/2023_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. Daya Construction Co.(GSTN-NA) 1214807.86 17.86 1431772.53 Fourteen Lakh Thirty One Thousand Seven Hundred and Seventy Two
2.00 pankaj const co(GSTN-NA) 1214807.86 22.33 1486074.44 Fourteen Lakh Eighty Six Thousand Seventy Four
3.00 M/s Bansal Construction Co.(GSTN-NA) 1214807.86 35.35 1644242.42 Sixteen Lakh Fourty Four Thousand Two Hundred and Fourty Two
4.00 M/s Nandini Enterprises(GSTN-NA) 1214807.86 9.51 1330336.08 Thirteen Lakh Thirty Thousand Three Hundred and Thirty Six
5.00 Sakshi Enterprises(GSTN-NA) 1214807.86 10.98 1348193.75 Thirteen Lakh Fourty Eight Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Nandini Enterprises(1330336.08)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_180183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nandini Enterprises 1330336.08 L1
2 Sakshi Enterprises 1348193.75 L2
3 M/s. Daya Construction Co. 1431772.53 L3
4 pankaj const co 1486074.44 L4
5 M/s Bansal Construction Co. 1644242.42 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .