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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | 1 | Accepted-AOC Work order issued. hence EM may be settled. | |
| 2 | 2₹10.9 L+₹14,245.93 (1.32%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹10.9 L+₹19,522.20 (1.82%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹11.0 L+₹21,949.28 (2.04%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹11.3 L+₹53,712.42 (4.99%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹10.6 L
EMD Value
₹25,358
Closing Date
30 Oct 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Improvement/Development of boundary wall of MCD Pry. Co-ed. School Sec.12 R. K. Puram by pdg. Brick work, R.C.C, steel and Grit wash in Ward No.-152/.
2024_MCD_212255_1
MCD/TR/6152/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
South, RK Puram
2 documents required · 2 mandatory
₹590
₹25,358
21 Dec 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 01-Nov-2024 11:31 AM Tender Title: Civil Work Tender ID: 2024_MCD_212255_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Imp./Dev. of B/wall of MCD Pry. Co-ed School Sec.12 R.K.Puram in W.No.152/SZ.-Improvement/Development of boundary wall of MCD Pry. Co-ed. School Sec.12 R. K. Puram by pdg. Brick work, R.C.C, steel and Grit wash in Ward No.-152/., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6152/2024_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 Navyug Infrastructure (GSTN-NA) BID ID -762016 1055253.64 7.00 1129121.42 Eleven Lakh Twenty Nine Thousand One Hundred and Twenty One
2.00 M/S NARESH BUILDERS (GSTN-NA) BID ID -761020 1055253.64 3.26 1089654.93 Ten Lakh Eighty Nine Thousand Six Hundred and Fifty Four
3.00 M S Enterprises (GSTN-NA) BID ID -762074 1055253.64 3.76 1094931.20 Ten Lakh Ninty Four Thousand Nine Hundred and Thirty One
4.00 M/S LALIT KUMAR (GSTN-NA) BID ID -761582 1055253.64 3.99 1097358.28 Ten Lakh Ninty Seven Thousand Three Hundred and Fifty Eight
5.00 M/s Parth Construction Company (GSTN-NA) BID ID -761986 1055253.64 1.91 1075409.00 Ten Lakh Seventy Five Thousand Four Hundred and Nine
6.00 M/s RAVI BUILDERS (GSTN-NA) BID ID -761952 1055253.64 18.91 1254802.13 Tweleve Lakh Fifty Four Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s Parth Construction Company(1075409.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_212255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Parth Construction Company (BID ID -761986) 1075409.00 L1
2 M/S NARESH BUILDERS (BID ID -761020) 1089654.93 L2
3 M S Enterprises (BID ID -762074) 1094931.20 L3
4 M/S LALIT KUMAR (BID ID -761582) 1097358.28 L4
5 Navyug Infrastructure (BID ID -762016) 1129121.42 L5
6 M/s RAVI BUILDERS (BID ID -761952) 1254802.13 L6
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