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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC A 61 C MIG FLATS PHASE 1 ASHOK VIHAR DELHI DELHI 110052 | NORTH DELHI | DELHI | 110052 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹17.8 L+₹1.4 L (8.38%)Rejected-Finance 127 OLD NAGAR PALIKA BUNGLOW NO 60 NEEMUCH MP NEEMUCH MADHYA PRADESH 458441 INDIA | NEEMUCH | MADHYA PRADESH | 458441 | L2 | Rejected-Finance OTHER THAN L1 BIDDER. | |
| 3 | L3₹18.1 L+₹1.7 L (10.1%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance OTHER THAN L1 BIDDER. | |
| 4 | L4₹18.5 L+₹2.1 L (12.5%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER. | |
| 5 | L5₹18.7 L+₹2.3 L (13.9%)Rejected-Finance G 20 225 SEC 7 ROHINI DELHI 85 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance OTHER THAN L1 BIDDER. |
Tender Value
₹15.1 L
EMD Value
₹39,460
Closing Date
7 Apr 2025, 3:00 pmClosed
EE(PR.)CLZ
SINDHORA KALAN, SHAKTI NAGAR, DELHI-110052
Providing and Fixing of Fire Check Doors at 1st Floor and 2nd Floor electric panels in Administrative-cum-Academic Block at RBIPMT Hospital in CLZ
2025_MCD_231441_1
EEPr/TC/CLZ/2024-25/03
Open Tender
Civil Works
Percentage
90 days
RBIPMT HOSPITAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹39,460
9 Sept 2025
27 Mar 2025
7 Apr 2025
27 Mar 2025
7 Apr 2025
27 Mar 2025
Government eProcurement System Created By: Suresh Chand Meena Created Date/Time: 07-Apr-2025 04:55 PM Tender Title: PROVIDING FIXING FIRE CHECK DOORS Tender ID: 2025_MCD_231441_1
Tender Inviting Authority: Ex. Engineer(Pr.) Civil Line Zone
Name of Work: Providing & Fixing of Fire Check Doors at 1st Floor & 2nd Floor electric panels in Administrative-cum-Academic Block at RBIPMT Hospital in CLZ.
NIT No: EEPr/TC/CLZ/2024-25/03 dated 27.03.2025
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 Manoj Kumar Gupta (GSTN-07AALPK4075G1ZL) BID ID -838513 1510033.00 8.88 1644124.00 Sixteen Lakh Fourty Four Thousand One Hundred and Twenty Four
2.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -838581 1510033.00 19.88 1810228.00 Eighteen Lakh Ten Thousand Two Hundred and Twenty Eight
3.00 M/s. Ram Prakash (GSTN-NA) BID ID -838086 1510033.00 32.32 1998076.00 Ninteen Lakh Ninty Eight Thousand Seventy Six
4.00 M/S PRAGATI BUILDERS (GSTN-NA) BID ID -838041 1510033.00 22.52 1850092.00 Eighteen Lakh Fifty Thousand Ninty Two
5.00 JINDAL ENTERPRISES (GSTN-NA) BID ID -838069 1510033.00 18.00 1781839.00 Seventeen Lakh Eighty One Thousand Eight Hundred and Thirty Nine
6.00 m/s naresh rai (GSTN-NA) BID ID -838295 1510033.00 24.00 1872441.00 Eighteen Lakh Seventy Two Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/s Manoj Kumar Gupta(1644124.00)
BOQ Summary Details Tender Title: PROVIDING FIXING FIRE CHECK DOORS Tender ID: 2025_MCD_231441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manoj Kumar Gupta (BID ID -838513) 1644124.00 L1
2 JINDAL ENTERPRISES (BID ID -838069) 1781839.00 L2
3 Friends Construction & Building Material Suppliers (BID ID -838581) 1810228.00 L3
4 M/S PRAGATI BUILDERS (BID ID -838041) 1850092.00 L4
5 m/s naresh rai (BID ID -838295) 1872441.00 L5
6 M/s. Ram Prakash (BID ID -838086) 1998076.00 L6
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