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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC work awarded | |
| 2 | L2₹14.5 L+₹1,329.15 (0.09%)Rejected-Finance NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹14.8 L+₹27,779.24 (1.92%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹14.9 L+₹41,203.65 (2.85%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹15.3 L+₹83,071.88 (5.74%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹13.3 L
EMD Value
₹29,929
Closing Date
3 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp/Dev of park by pdg. b/w, marble wash etc near H.No C-7/157 in Sultanpuri in ward 43 M-II/RZ
2024_MCD_216097_1
MCD/TR/6198/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, SULTANPURI-A
3 documents required · 3 mandatory
₹590
₹29,929
18 Jan 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
25 Nov 2024 - 3 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 20-Dec-2024 12:05 PM Tender Title: Civil Work Tender ID: 2024_MCD_216097_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp/Dev of park by pdg. b/w, marble wash etc near H.No C-7/157 in Sultanpuri in ward 43 M-II/RZ-Imp/Dev of park by pdg. b/w, marble wash etc near H.No C-7/157 in Sultanpuri in ward 43 M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6198/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -778373 1329150.01 8.90 1447444.37 Fourteen Lakh Fourty Seven Thousand Four Hundred and Fourty Four
2.00 M/s Murli Const. Co. (GSTN-NA) BID ID -777487 1329150.01 9.00 1448773.52 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Seventy Three
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -778344 1329150.01 15.15 1530516.25 Fifteen Lakh Thirty Thousand Five Hundred and Sixteen
4.00 Raj Associates (GSTN-NA) BID ID -778538 1329150.01 25.00 1661437.53 Sixteen Lakh Sixty One Thousand Four Hundred and Thirty Seven
5.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -773177 1329150.01 10.99 1475223.61 Fourteen Lakh Seventy Five Thousand Two Hundred and Twenty Three
6.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -778495 1329150.01 12.00 1488648.02 Fourteen Lakh Eighty Eight Thousand Six Hundred and Fourty Eight
7.00 M/s Vansh Const. Co. (GSTN-NA) BID ID -778550 1329150.01 25.00 1661437.53 Sixteen Lakh Sixty One Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: d&pconstco(1447444.37)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -778373) 1447444.37 L1
2 M/s Murli Const. Co. (BID ID -777487) 1448773.52 L2
3 M/s. S.B. Constn. Co. (BID ID -773177) 1475223.61 L3
4 M/s Oberoi Construction Co. (BID ID -778495) 1488648.02 L4
5 BALAJI & ASSOCIATES (BID ID -778344) 1530516.25 L5
6 Raj Associates (BID ID -778538) 1661437.53 L6
7 M/s Vansh Const. Co. (BID ID -778550) 1661437.53 L6
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