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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.7 L+₹1,289.08 (0.35%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹3.9 L+₹21,004.42 (5.68%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹3.9 L+₹22,748.47 (6.16%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹3.9 L+₹24,795.84 (6.71%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹3.8 L
EMD Value
₹9,433
Closing Date
17 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
RepairofpatchworkbypdgccatvariouslocationinSultanpuriinward43MIIRZ
2024_MCD_218634_1
MCD/TR/10500/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, SULTANPURI-A
3 documents required · 3 mandatory
₹590
₹9,433
2 Sept 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 12:46 PM Tender Title: Civil Work Tender ID: 2024_MCD_218634_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Repair of patch work by pdg cc at various location in Sultanpuri in ward 43 MII/RZ-Repair of patch work by pdg cc at various location in Sultanpuri in ward 43 MIIRZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10500/2024_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 -789780 379141.23 3.45 392221.60 Three Lakh Ninty Two Thousand Two Hundred and Twenty One
2.00 M/s Jess Enterprises (GSTN-NA) BID ID -789816 379141.23 2.99 390477.55 Three Lakh Ninty Thousand Four Hundred and Seventy Seven
3.00 M/s. Anil Builders (GSTN-NA) BID ID -784335 379141.23 14.25 433168.86 Four Lakh Thirty Three Thousand One Hundred and Sixty Eight
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -789850 379141.23 -2.21 370762.21 Three Lakh Seventy Thousand Seven Hundred and Sixty Two
5.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -789608 379141.23 3.99 394268.97 Three Lakh Ninty Four Thousand Two Hundred and Sixty Eight
6.00 M/s. Ved Const. Co. (GSTN-NA) BID ID -787231 379141.23 9.00 413263.94 Four Lakh Thirteen Thousand Two Hundred and Sixty Three
7.00 GAURAV Gupta (GSTN-NA) BID ID -789785 379141.23 -2.55 369473.13 Three Lakh Sixty Nine Thousand Four Hundred and Seventy Three
8.00 Javed khan (GSTN-NA) BID ID -789707 379141.23 9.99 417017.44 Four Lakh Seventeen Thousand Seventeen
9.00 M/s. NARESH KUMAR BANSAL (GSTN-NA) BID ID -789077 379141.23 19.33 452429.23 Four Lakh Fifty Two Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: GAURAV Gupta(369473.13)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV Gupta (BID ID -789785) 369473.13 L1
2 M/S. MATHUR CONST. CO. (BID ID -789850) 370762.21 L2
3 M/s Jess Enterprises (BID ID -789816) 390477.55 L3
4 BALAJI & ASSOCIATES (BID ID -789780) 392221.60 L4
5 M/s Oberoi Construction Co. (BID ID -789608) 394268.97 L5
6 M/s. Ved Const. Co. (BID ID -787231) 413263.94 L6
7 Javed khan (BID ID -789707) 417017.44 L7
8 M/s. Anil Builders (BID ID -784335) 433168.86 L8
9 M/s. NARESH KUMAR BANSAL (BID ID -789077) 452429.23 L9
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