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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹7.1 L+₹21,163.05 (3.07%)Rejected-Finance | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹9.1 L+₹2.2 L (31.7%)Rejected-Finance | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹9.1 L+₹2.2 L (31.8%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹9.9 L+₹3.0 L (42.9%)Rejected-Finance | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹12.2 L
EMD Value
₹24,350
Closing Date
25 Mar 2025, 3:00 pmClosed
EE (M-I)CLZ
OFFICE OF EE(M-I)CLZ 16 RAJPUR ROAD
Imp. Dev. of park boundary wall and footpath by providing brick work, kerb stone, chequrred tile, marble wash etc. in MVID Hospital.
2025_MCD_230573_1
EE(M-I)CLZ2024-25/ 21-09
Open Tender
Civil Works
Percentage
150 days
OFFICE OF EE(M-I)CLZ 16 RAJPUR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,350
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 25-Mar-2025 05:09 PM Tender Title: Imp. Dev. of Park Tender ID: 2025_MCD_230573_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Imp./ Dev. of park boundary wall and footpath by providing brick work, kerb stone, chequrred tile, marble wash etc. in MVID Hospital.
NIT No: EE(M-I)CLZ/2024-25/ 21-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachdeva Contractor (GSTN-NA) BID ID -832801 1216267.00 -43.25 690231.52 Six Lakh Ninty Thousand Two Hundred and Thirty One
2.00 M/s G.R. Constructions (GSTN-NA) BID ID -832972 1216267.00 -17.79 999893.10 Nine Lakh Ninty Nine Thousand Eight Hundred and Ninty Three
3.00 M/s J.P. Const Co. (GSTN-NA) BID ID -832605 1216267.00 -18.90 986392.54 Nine Lakh Eighty Six Thousand Three Hundred and Ninty Two
4.00 A K CONSTRUCTION CO (GSTN-NA) BID ID -833543 1216267.00 11.12 1351515.89 Thirteen Lakh Fifty One Thousand Five Hundred and Fifteen
5.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -833689 1216267.00 -25.20 909767.72 Nine Lakh Nine Thousand Seven Hundred and Sixty Seven
6.00 NISHANT ENTERPRISES (GSTN-NA) BID ID -833414 1216267.00 -25.25 909159.58 Nine Lakh Nine Thousand One Hundred and Fifty Nine
7.00 M/s Bhanu Const. Co. (GSTN-NA) BID ID -832846 1216267.00 -41.51 711394.57 Seven Lakh Eleven Thousand Three Hundred and Ninty Four
8.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -833630 1216267.00 -18.15 995514.54 Nine Lakh Ninty Five Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: Sachdeva Contractor(690231.52)
BOQ Summary Details Tender Title: Imp. Dev. of Park Tender ID: 2025_MCD_230573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachdeva Contractor (BID ID -832801) 690231.52 L1
2 M/s Bhanu Const. Co. (BID ID -832846) 711394.57 L2
3 NISHANT ENTERPRISES (BID ID -833414) 909159.58 L3
4 M/s Mohan Lal & Company (BID ID -833689) 909767.72 L4
5 M/s J.P. Const Co. (BID ID -832605) 986392.54 L5
6 BALAJI & ASSOCIATES (BID ID -833630) 995514.54 L6
7 M/s G.R. Constructions (BID ID -832972) 999893.10 L7
8 A K CONSTRUCTION CO (BID ID -833543) 1351515.89 L8
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