Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹6.4 L+₹24,562.35 (3.97%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.1 L+₹89,550.23 (14.5%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.1 L+₹89,720.80 (14.5%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.2 L+₹98,078.82 (15.9%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹8.5 L
EMD Value
₹19,200
Closing Date
13 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevOfParkbyraisingboundarywallofparkinMaharajaAgersenparkinPktG5sector16rohiniinardNo21MIRZ
2024_MCD_218146_1
MCD/TR/9315/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹19,200
14 Oct 2025
6 Dec 2024
13 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 16-Dec-2024 05:50 PM Tender Title: Civil Work Tender ID: 2024_MCD_218146_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. Dev. Of Park pkt G-5-Imp Dev Of Park by raising boundary wall of park in Maharaja Agersen park in Pkt G 5 sector16 rohini in ard No 21 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9315/2024_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. MARUTI TRADERS (GSTN-NA) BID ID -786163 852859.33 -27.51 618237.72 Six Lakh Eighteen Thousand Two Hundred and Thirty Seven
2.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -786663 852859.33 -16.01 716316.54 Seven Lakh Sixteen Thousand Three Hundred and Sixteen
3.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -783402 852859.33 -17.01 707787.95 Seven Lakh Seven Thousand Seven Hundred and Eighty Seven
4.00 M/S. Advit const co. (GSTN-NA) BID ID -786094 852859.33 -24.63 642800.07 Six Lakh Fourty Two Thousand Eight Hundred
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -786566 852859.33 -16.99 707958.52 Seven Lakh Seven Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s. MARUTI TRADERS(618237.72)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. MARUTI TRADERS (BID ID -786163) 618237.72 L1
2 M/S. Advit const co. (BID ID -786094) 642800.07 L2
3 M/s. Sunil Kumar Sisodiya (BID ID -783402) 707787.95 L3
4 M/S. MATHUR CONST. CO. (BID ID -786566) 707958.52 L4
5 Friends Construction & Building Material Suppliers (BID ID -786663) 716316.54 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .