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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC work order | |
| 2 | L-2₹5.8 L+₹47,945.78 (9.00%)Rejected-Finance | L-2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹5.9 L+₹52,435.69 (9.84%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹5.9 L+₹60,453.38 (11.3%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹6.2 L+₹84,346.09 (15.8%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹8.0 L
EMD Value
₹18,036
Closing Date
17 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp Dev of park near Hno Y515 camp No1 Jwalapuri by providing interlocking tile marble wash and misc. item in ward 45 Jwalapuri Division MII RZ
2024_MCD_218663_1
MCD/TR/4953/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹18,036
28 Mar 2025
10 Dec 2024
17 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
10 Dec 2024 - 17 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 17-Dec-2024 01:47 PM Tender Title: Civil Work Tender ID: 2024_MCD_218663_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Park repair near H.no. Y-515-Imp & Dev of park near H.no. Y-515 camp No. 1 Jwalapuri by providing interlocking tile, marble wash and misc. item in ward 45, Jwalapuri, Division M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4953/2024_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 Javed khan (GSTN-NA) BID ID -789714 801768.90 -33.53 532935.80 Five Lakh Thirty Two Thousand Nine Hundred and Thirty Five
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -789799 801768.90 -23.01 617281.89 Six Lakh Seventeen Thousand Two Hundred and Eighty One
3.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -789750 801768.90 -26.99 585371.49 Five Lakh Eighty Five Thousand Three Hundred and Seventy One
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -789853 801768.90 -12.51 701467.63 Seven Lakh One Thousand Four Hundred and Sixty Seven
5.00 VIMAL (GSTN-NA) BID ID -789812 801768.90 -27.55 580881.58 Five Lakh Eighty Thousand Eight Hundred and Eighty One
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -789797 801768.90 -17.55 661058.47 Six Lakh Sixty One Thousand Fifty Eight
7.00 M/s Jess Enterprises (GSTN-NA) BID ID -789807 801768.90 -25.99 593389.18 Five Lakh Ninty Three Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Javed khan(532935.80)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Javed khan (BID ID -789714) 532935.80 L1
3 M/s. S.B. Constn. Co. (BID ID -789750) 585371.49 L3
4 M/s Jess Enterprises (BID ID -789807) 593389.18 L4
5 BALAJI & ASSOCIATES (BID ID -789799) 617281.89 L5
6 M/S. MATHUR CONST. CO. (BID ID -789797) 661058.47 L6
7 Friends Construction & Building Material Suppliers (BID ID -789853) 701467.63 L7
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