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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.2 L+₹30,053.06 (3.36%)Rejected-Finance | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.4 L+₹43,063.04 (4.82%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹11.5 L+₹2.6 L (28.7%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹12.1 L+₹3.2 L (35.4%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹13.0 L
EMD Value
₹29,300
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
RepairbypdgBrickWorkKotaStoneflooringinBadrinathVatikaNearMCPrySchoolEBlockMangolpuriatWardNo50M1RZ
2024_MCD_218370_1
MCD/TR/5088/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-B
2 documents required · 2 mandatory
₹590
₹29,300
11 Jun 2025
7 Dec 2024
16 Dec 2024
7 Dec 2024
14 Dec 2024
7 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 20-Dec-2024 02:03 PM Tender Title: Civil Work Tender ID: 2024_MCD_218370_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Repair of park E block-Repair by pdg. Brick Work, Kota Stone flooring in Badrinath Vatika Near M.C. Pry. School E-Block Mangolpuri at Ward No. 50 M-1/RZ. , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5088/2024_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 BALAJI & ASSOCIATES (GSTN-NA) BID ID -787226 1300998.37 -27.99 936848.93 Nine Lakh Thirty Six Thousand Eight Hundred and Fourty Eight
2.00 SRG CONSTRUCTION COMPANY (GSTN-NA) BID ID -787266 1300998.37 -2.51 1268343.32 Tweleve Lakh Sixty Eight Thousand Three Hundred and Fourty Three
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -787528 1300998.37 -11.55 1150733.07 Eleven Lakh Fifty Thousand Seven Hundred and Thirty Three
4.00 M/S. Advit const co. (GSTN-NA) BID ID -786300 1300998.37 -6.99 1210058.59 Tweleve Lakh Ten Thousand Fifty Eight
5.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783825 1300998.37 -31.30 893785.89 Eight Lakh Ninty Three Thousand Seven Hundred and Eighty Five
6.00 VIMAL (GSTN-NA) BID ID -787513 1300998.37 -28.99 923838.95 Nine Lakh Twenty Three Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s. Daya Construction Co.(893785.89)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -783825) 893785.89 L1
3 BALAJI & ASSOCIATES (BID ID -787226) 936848.93 L3
4 M/S. MATHUR CONST. CO. (BID ID -787528) 1150733.07 L4
5 M/S. Advit const co. (BID ID -786300) 1210058.59 L5
6 SRG CONSTRUCTION COMPANY (BID ID -787266) 1268343.32 L6
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