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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹9.8 L+₹52,992.79 (5.71%)Rejected-Finance | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹10.0 L+₹68,874.90 (7.42%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹10.1 L+₹78,624.31 (8.47%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹10.6 L+₹1.3 L (14.3%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹15.7 L
EMD Value
₹35,235
Closing Date
23 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevofsidebermbypdgInterlockingtilesfromHNo529to539337to398and401to609inGH8GuruHarkishanNagarWard48MIIRZ
2024_MCD_219474_1
MCD/TR/8337/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹35,235
2 Sept 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
14 Dec 2024 - 23 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 23-Dec-2024 05:30 PM Tender Title: Civil Work Tender ID: 2024_MCD_219474_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp Dev of side berm by pdg Interlocking tiles from H No 529 to 539 337 to 398 and 401 to 609 in GH 8 Guru Harkishan Nagar Ward 48 M II RZ-Imp Dev of side berm by pdg Interlocking tiles from H No 529 to 539 337 to 398 and 401 to 609 in GH 8 Guru Harkishan Nagar Ward 48 M II RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8337/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -794137 1572486.21 -25.00 1179364.66 Eleven Lakh Seventy Nine Thousand Three Hundred and Sixty Four
2.00 M/s Jess Enterprises (GSTN-NA) BID ID -794122 1572486.21 -35.99 1006548.42 Ten Lakh Six Thousand Five Hundred and Fourty Eight
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -794189 1572486.21 -36.61 996799.01 Nine Lakh Ninty Six Thousand Seven Hundred and Ninty Nine
4.00 M/S NARESH KUMAR GUPTA (GSTN-NA) BID ID -793929 1572486.21 -37.62 980916.90 Nine Lakh Eighty Thousand Nine Hundred and Sixteen
5.00 M/s LKG BUILDERS (GSTN-NA) BID ID -794226 1572486.21 -40.99 927924.11 Nine Lakh Twenty Seven Thousand Nine Hundred and Twenty Four
6.00 M/S Ajay Enterprises (GSTN-NA) BID ID -793574 1572486.21 -32.32 1064258.67 Ten Lakh Sixty Four Thousand Two Hundred and Fifty Eight
7.00 Sai Const. co. (GSTN-NA) BID ID -794255 1572486.21 -29.00 1116465.21 Eleven Lakh Sixteen Thousand Four Hundred and Sixty Five
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -794214 1572486.21 -32.55 1060641.95 Ten Lakh Sixty Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/s LKG BUILDERS(927924.11)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LKG BUILDERS (BID ID -794226) 927924.11 L1
2 M/S NARESH KUMAR GUPTA (BID ID -793929) 980916.90 L2
3 Friends Construction & Building Material Suppliers (BID ID -794189) 996799.01 L3
4 M/s Jess Enterprises (BID ID -794122) 1006548.42 L4
5 M/S. MATHUR CONST. CO. (BID ID -794214) 1060641.95 L5
6 M/S Ajay Enterprises (BID ID -793574) 1064258.67 L6
7 Sai Const. co. (BID ID -794255) 1116465.21 L7
8 d&pconstco (BID ID -794137) 1179364.66 L8
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