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Financial Eval

Works

Civil Works

Supply of material for day to day maintenance/repairing material like bricks, stone aggregate, stone dust etc. in Ward No - 238 Saboli Shah (N) Zone .

Municipal Corporation Of Delhi

Supply of material for day to day maintenance/re | Shahdara, Delhi

Amount: Refer DocsCloses: 24 Mar 2025Closed

Timeline

Published19 Mar 2025
Closed24 Mar 2025
Financial Evaluation21 Apr 2025
Award—

Bids

6 Bids21 Apr 2025

#	Company	Amount	Rank	Status
1	M/s Ashok Kumar Rana 1₹2.8 LAccepted-Finance EE M SH N I EE XIX	₹2.8 L	1	Accepted-Finance Found L-1
2	Rakesh Rawal 2₹2.9 L+₹1,025 (0.36%)Rejected-Finance WARD NO 219 DILSHAD GARDEN SH N ZONE	₹2.9 L+₹1,025 (0.36%)	2	Rejected-Finance Not L-1
3	M/s N K Tomar 3₹2.9 L+₹7,775 (2.74%)Rejected-Finance	₹2.9 L+₹7,775 (2.74%)	3	Rejected-Finance Not L-1
4	Baldev Raj Gupta 4₹3.4 L+₹58,575 (20.6%)Rejected-Finance DELHI	₹3.4 L+₹58,575 (20.6%)	4	Rejected-Finance Not L-1
5	M K TRADERS 5₹3.6 L+₹74,025 (26.1%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 \| SULTANPUR \| UTTAR PRADESH \| 228001	₹3.6 L+₹74,025 (26.1%)	5	Rejected-Finance Not L-1

Tender Value

Refer Docs

EMD Value

₹6,400

Closing Date

24 Mar 2025, 2:00 pmClosed

Tender Inviting Organisation

Name

EE M-I/SNZ

Address

D-1 Staff Qtrs. SDN Hospital Shahdara Delhi-110095

Work Description

Tender Information

Tender ID

2025_MCD_230317_4

Reference Number

EE-M-I/SNZ/ACCTT/TC/2024-25/6

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

Supply of material for day to day maintenance/re

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration copy (.pdf)

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹6,400

Important Dates

Last Activity

21 Apr 2025

Published

19 Mar 2025

Bid Opening

24 Mar 2025

Download Starts

19 Mar 2025

Download Ends

24 Mar 2025

Submission Starts

19 Mar 2025

BOQ Preview

•

Amount

•

Supply of stone agg. 10mm at mpl. Store

•

Supply of Bricks class designation 7.5

•

Supply of Stone Dust at mpl. Store.

•

Supply of stone agg. 20mm at mpl. Store

•

Rakesh Rawal (BID ID -832733)

•

M/s N K Tomar (BID ID -832834)

•

Baldev Raj Gupta (BID ID -832900)

•

M K TRADERS (BID ID -832923)

•

M/s. M.K. Const. Co (BID ID -832845)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_259438.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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