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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.3 L+₹22,658.25 (2.51%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹11.0 L+₹2.0 L (22.1%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹11.5 L+₹2.4 L (26.8%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.6 L+₹2.6 L (28.5%)Rejected-Finance D 238 ASHOK VIHAR PHASE 1 NEW DELHI 110052 | NORTH WEST | DELHI | 110052 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹13.5 L
EMD Value
₹29,350
Closing Date
11 Sept 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Improvement and Development of park Boundary wall and Footpath by pdg Colour Interlocking Tiles and Marble Wash in Kashi Ram Park in R-Block Mangolpuri Ward NO.49 M-I/RZ.
2024_MCD_207144_1
MCD/TR/5229/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-A
2 documents required · 2 mandatory
₹590
₹29,350
10 Feb 2025
4 Sept 2024
12 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
Government eProcurement System Created By: RAKESH AHUJA Created Date/Time: 17-Sep-2024 07:36 PM Tender Title: Civil Work Tender ID: 2024_MCD_207144_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: KASHI RAM PARK in Mangolpuri-Improvement and Development of park Boundary wall and Footpath by pdg Colour Interlocking Tiles and Marble Wash in Kashi Ram Park in R-Block Mangolpuri Ward NO.49 M-I/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5229/2024_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. M.S. Constructions(GSTN-NA)--743025 1348705.68 -13.86 1161775.07 Eleven Lakh Sixty One Thousand Seven Hundred and Seventy Five
2.00 M/s. Saini Construction Co.(GSTN-NA)--741868 1348705.68 -31.31 926425.93 Nine Lakh Twenty Six Thousand Four Hundred and Twenty Five
3.00 M/s. Kanav Construction Co.(GSTN-NA)--741811 1348705.68 -18.20 1103241.25 Eleven Lakh Three Thousand Two Hundred and Fourty One
4.00 nishant construction company(GSTN-NA)--741666 1348705.68 -15.00 1146399.83 Eleven Lakh Fourty Six Thousand Three Hundred and Ninty Nine
5.00 SANCHI CONSTRUCTION CO.(GSTN-NA)--743298 1348705.68 10.00 1483576.25 Fourteen Lakh Eighty Three Thousand Five Hundred and Seventy Six
6.00 SRG CONSTRUCTION COMPANY(GSTN-NA)--743322 1348705.68 -32.99 903767.68 Nine Lakh Three Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: SRG CONSTRUCTION COMPANY(903767.68)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRG CONSTRUCTION COMPANY 903767.68 L1
2 M/s. Saini Construction Co. 926425.93 L2
3 M/s. Kanav Construction Co. 1103241.25 L3
4 nishant construction company 1146399.83 L4
5 M/s. M.S. Constructions 1161775.07 L5
6 SANCHI CONSTRUCTION CO. 1483576.25 L6
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