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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.6 LAccepted-AOC C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-AOC Work order issued. Hence EM may be settled. | |
| 2 | 2₹17.4 L+₹79,123 (4.76%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹18.9 L+₹2.2 L (13.5%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹19.9 L+₹3.3 L (19.8%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹20.7 L+₹4.0 L (24.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹26.4 L
EMD Value
₹57,358
Closing Date
1 Jul 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Remodelling of existing Drain by providing Brick Work from Gate near Dada Prem Raj Hs to Police Chowki Toll Tax Mandi in Mandi Village in ward no.158,Bhatti/SZ.
2024_MCD_199225_1
MCD/TR/1837/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Bhatti
2 documents required · 2 mandatory
₹590
₹57,358
19 Sept 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
1 Jul 2024
25 Jun 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 02-Jul-2024 12:29 PM Tender Title: NIT NO. 203 DATED 22.06.2024 Tender ID: 2024_MCD_199225_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Remodelling of existing Drain by providing Brick Work from Gate near Dada Prem Raj Hs to Police Chowki Toll Tax Mandi in Mandi Village in ward no.158,Bhatti/SZ.-Remodelling of existing Drain by providing Brick Work from Gate near Dada Prem Raj Hs to Police Chowki Toll Tax Mandi in Mandi Village in ward no.158,Bhatti/SZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/1837/2024_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 RAM CONSTRUCTION CO (GSTN-07BBJPT7916D1ZD) BID ID -714725 2637429.34 -33.99 1740967.12 Seventeen Lakh Fourty Thousand Nine Hundred and Sixty Seven
2.00 GAURANG CONSTRUCTION CO. (GSTN-07AKIPG5875H1ZV) BID ID -715051 2637429.34 8.25 2855017.28 Twenty Eight Lakh Fifty Five Thousand Seventeen
3.00 RAVI GUPTA (GSTN-07AETPG6061L1ZO) BID ID -715129 2637429.34 -24.52 1990731.68 Ninteen Lakh Ninty Thousand Seven Hundred and Thirty One
4.00 Gaumzi Const Co(GSTN-NA)--715377 2637429.34 -21.69 2065370.93 Twenty Lakh Sixty Five Thousand Three Hundred and Seventy
5.00 Saras Constructions(GSTN-NA)--715031 2637429.34 -28.49 1886025.74 Eighteen Lakh Eighty Six Thousand Twenty Five
6.00 Puneet Construction Co(GSTN-NA)--715361 2637429.34 -36.99 1661844.24 Sixteen Lakh Sixty One Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Puneet Construction Co(1661844.24)
BOQ Summary Details Tender Title: NIT NO. 203 DATED 22.06.2024 Tender ID: 2024_MCD_199225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puneet Construction Co 1661844.24 L1
2 M/S RAM CONSTRUCTION CO 1740967.12 L2
3 Saras Constructions 1886025.74 L3
4 RAVI GUPTA 1990731.68 L4
5 Gaumzi Const Co 2065370.93 L5
6 GAURANG CONSTRUCTION CO. 2855017.28 L6
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