Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.0 LAccepted-AOC 65 57 NEW ROHTAK ROAD KAROL BAGH NEW DELHI 110055 | WEST | DELHI | 110055 | ₹70.0 L | L1 | Accepted-AOC EE(Project)KPZ/SYS/2025-2026/2 23.05.2025 |
| 2 | L2₹86.4 L+₹16.4 L (23.5%)Rejected-Finance | ₹86.4 L+₹16.4 L (23.5%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹95.0 L+₹25.0 L (35.8%)Rejected-Finance 2003 OUTRAM LANE KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | ₹95.0 L+₹25.0 L (35.8%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹96.9 L+₹26.9 L (38.5%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | ₹96.9 L+₹26.9 L (38.5%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹1.3 Cr+₹57.0 L (81.5%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | ₹1.3 Cr+₹57.0 L (81.5%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.0 Cr
EMD Value
₹2.3 L
Closing Date
18 Sept 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division, KPZ
Hiring of manpower and equipment required for demolition action program by Building Department I and amp II, Keshav Puram Zone
2024_MCD_207831_1
MCD/TR/4654/2024_5_1_1/1
Open Tender
Miscellaneous Services
Percentage
365 days
Keshavpuram, ASHOK VIHAR
2 documents required · 2 mandatory
₹1,180
₹2.3 L
1 Aug 2025
10 Sept 2024
18 Sept 2024
10 Sept 2024
18 Sept 2024
10 Sept 2024
10 Sept 2024 - 18 Sept 2024
Government eProcurement System Created By: SATISH CHANDER ARYA Created Date/Time: 18-Sep-2024 12:00 PM Tender Title: Civil Work Tender ID: 2024_MCD_207831_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division, KPZ
Work Name: Engaging manpower and Equipment -Hiring of manpower and equipment required for demolition action program by Building Department I & II, Keshav Puram Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4654/2024_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 RAJENDER KUMAR GUPTA(GSTN-NA)--745995 10306706.52 -6.00 9688304.13 Ninty Six Lakh Eighty Eight Thousand Three Hundred and Four
2.00 Bal Kishan Gupta(GSTN-NA)--745236 10306706.52 23.23 12700954.44 One Crore Twenty Seven Lakh Nine Hundred and Fifty Four
3.00 SAI TUBE WELL(GSTN-NA)--745850 10306706.52 -32.11 6997223.06 Sixty Nine Lakh Ninty Seven Thousand Two Hundred and Twenty Three
4.00 M/s Rakesh Kumar Gupta(GSTN-NA)--744595 10306706.52 -16.18 8639081.41 Eighty Six Lakh Thirty Nine Thousand Eighty One
5.00 RAJESH GUPTA(GSTN-NA)--745897 10306706.52 -7.81 9501752.74 Ninty Five Lakh One Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SAI TUBE WELL(6997223.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI TUBE WELL 6997223.06 L1
2 M/s Rakesh Kumar Gupta 8639081.41 L2
3 RAJESH GUPTA 9501752.74 L3
4 RAJENDER KUMAR GUPTA 9688304.13 L4
5 Bal Kishan Gupta 12700954.44 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_227357.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .