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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹16.2 L+₹3.4 L (26.2%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L2 | Rejected-Finance EMD Refunded. | |
| 3 | L3₹16.6 L+₹3.7 L (28.9%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance EMD Refunded. | |
| 4 | L4₹16.7 L+₹3.9 L (30.1%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L4 | Rejected-Finance EMD Refunded. | |
| 5 | L5₹22.5 L+₹9.6 L (74.9%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L5 | Rejected-Finance EMD Refunded. |
Tender Value
₹18.0 L
EMD Value
₹39,153
Closing Date
23 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementandDevelopmentofCommunityCentreatGH8GuruHarkishanNagarWard48RohiniZone
2024_MCD_219490_1
MCD/TR/4912/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹39,153
10 Sept 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
14 Dec 2024 - 23 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 23-Dec-2024 05:06 PM Tender Title: Civil Work Tender ID: 2024_MCD_219490_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement and Development of Community Centre at GH-8, Guru Harkishan Nagar Ward 48 Rohini Zone-Improvement and Development of Community Centre at GH-8, Guru Harkishan Nagar Ward 48 Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4912/2024_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 Jess Enterprises (GSTN-NA) BID ID -794117 1800333.92 -28.52 1286878.68 Tweleve Lakh Eighty Six Thousand Eight Hundred and Seventy Eight
2.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -793605 1800333.92 -6.99 1674490.57 Sixteen Lakh Seventy Four Thousand Four Hundred and Ninty
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -794347 1800333.92 -7.88 1658467.60 Sixteen Lakh Fifty Eight Thousand Four Hundred and Sixty Seven
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -794138 1800333.92 -9.78 1624261.25 Sixteen Lakh Twenty Four Thousand Two Hundred and Sixty One
5.00 M/s LKG BUILDERS (GSTN-NA) BID ID -794233 1800333.92 25.00 2250417.39 Twenty Two Lakh Fifty Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/s Jess Enterprises(1286878.68)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jess Enterprises (BID ID -794117) 1286878.68 L1
2 Friends Construction & Building Material Suppliers (BID ID -794138) 1624261.25 L2
3 M/S. MATHUR CONST. CO. (BID ID -794347) 1658467.60 L3
4 M/s Oberoi Construction Co. (BID ID -793605) 1674490.57 L4
5 M/s LKG BUILDERS (BID ID -794233) 2250417.39 L5
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