Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹8.4 L+₹38,103.85 (4.72%)Rejected-Finance 1466 OUTER LINES KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹9.1 L+₹1.0 L (12.7%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹9.4 L+₹1.3 L (16.3%)Rejected-Finance F 9 1ST FLOOR SHANTI NIWAS MODEL TOWN II GTB NAGAR DELHI 110009 | NORTH | DELHI | 110009 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹9.8 L+₹1.7 L (21.0%)Rejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L5 | Rejected-Finance Being L5 |
Tender Value
₹11.9 L
EMD Value
₹26,813
Closing Date
10 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division, CSPZ
ImpDevofparkinAblockArunaNagarbyprovidingRMCinwardNO73CivilLineCitySPZone
2025_MCD_222673_1
MCD/TR/8226/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, CIVIL LINES
2 documents required · 2 mandatory
₹590
₹26,813
14 Jan 2025
3 Jan 2025
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
4 Jan 2025 - 10 Jan 2025
Government eProcurement System Created By: Jagmohan Lal Meena Created Date/Time: 10-Jan-2025 04:08 PM Tender Title: Civil Work Tender ID: 2025_MCD_222673_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, CSPZ
Work Name: Civil Work-Imp./Dev.of park in A block Aruna Nagar by providing RMC in ward NO. 73, Civil Line, City SP Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8226/2024_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 M/s. Ram Prakash (GSTN-NA) BID ID -804891 1190745.50 -17.99 976530.38 Nine Lakh Seventy Six Thousand Five Hundred and Thirty
2.00 M K TRADERS (GSTN-NA) BID ID -806505 1190745.50 -17.19 986056.35 Nine Lakh Eighty Six Thousand Fifty Six
3.00 NITIN ARORA (GSTN-NA) BID ID -806675 1190745.50 -32.25 806730.08 Eight Lakh Six Thousand Seven Hundred and Thirty
4.00 M/s U.K.Traders (GSTN-NA) BID ID -806430 1190745.50 -21.21 938188.38 Nine Lakh Thirty Eight Thousand One Hundred and Eighty Eight
5.00 NISHANT ENTERPRISES (GSTN-NA) BID ID -806359 1190745.50 -23.63 909372.34 Nine Lakh Nine Thousand Three Hundred and Seventy Two
6.00 M/s N.K. Const. Co. (GSTN-NA) BID ID -805673 1190745.50 -29.05 844833.93 Eight Lakh Fourty Four Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: NITIN ARORA(806730.08)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ARORA (BID ID -806675) 806730.08 L1
2 M/s N.K. Const. Co. (BID ID -805673) 844833.93 L2
3 NISHANT ENTERPRISES (BID ID -806359) 909372.34 L3
4 M/s U.K.Traders (BID ID -806430) 938188.38 L4
5 M/s. Ram Prakash (BID ID -804891) 976530.38 L5
6 M K TRADERS (BID ID -806505) 986056.35 L6
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.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 .