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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-Finance TP 105 PITAMPURA DELHI 88 | L1 | Accepted-Finance Being as L1 | |
| 2 | L2₹24.4 L+₹9.8 L (67.1%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH | DELHI | 110033 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹26.3 L+₹11.8 L (80.6%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹26.6 L+₹12.0 L (82.6%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹28.5 L+₹14.0 L (95.8%)Rejected-Finance G 1 134 SECTOR 16 ROHINI NORTH WEST DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹32.5 L
EMD Value
₹70,650
Closing Date
3 Aug 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp/Dev of boundary Wall by pdg Red Stone and grills in Veer Sawarkar Park, Prashant Vihar in ward 53/M-IRZ
2024_MCD_202889_1
MCD/TR/2853/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹70,650
14 Aug 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
3 Aug 2024
27 Jul 2024
Government eProcurement System Created By: RAKESH AHUJA Created Date/Time: 08-Aug-2024 01:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_202889_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Park-Im/Dev of boundary Wall by pdg Red Stone and grills in Veer Sawarkar Park, Prashant Vihar in ward 53/M-IRZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2853/2024_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 -727744 3247422.25 -18.00 2662886.25 Twenty Six Lakh Sixty Two Thousand Eight Hundred and Eighty Six
2.00 RAKESH GUPTA(GSTN-NA)--727741 3247422.25 -24.99 2435891.44 Twenty Four Lakh Thirty Five Thousand Eight Hundred and Ninty One
3.00 MUDIT CONSTRUCTION(GSTN-NA)--726901 3247422.25 55.00 5033504.50 Fifty Lakh Thirty Three Thousand Five Hundred and Four
4.00 M/S. SANJAY GUPTA(GSTN-NA)--727163 3247422.25 -11.11 2886633.65 Twenty Eight Lakh Eighty Six Thousand Six Hundred and Thirty Three
5.00 M/s Sanjay Goel(GSTN-NA)--726884 3247422.25 -12.09 2854808.91 Twenty Eight Lakh Fifty Four Thousand Eight Hundred and Eight
6.00 M/s Friends Const. Co.(GSTN-NA)--727771 3247422.25 -55.10 1458092.59 Fourteen Lakh Fifty Eight Thousand Ninty Two
7.00 Sai Const. co.(GSTN-NA)--727824 3247422.25 7.99 3506891.30 Thirty Five Lakh Six Thousand Eight Hundred and Ninty One
8.00 shiv shanker gupta(GSTN-NA)--727710 3247422.25 -18.89 2633984.20 Twenty Six Lakh Thirty Three Thousand Nine Hundred and Eighty Four
9.00 M/S KAMAL BUILDERS(GSTN-NA)--727761 3247422.25 .01 3247747.00 Thirty Two Lakh Fourty Seven Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Friends Const. Co.(1458092.59)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_202889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Friends Const. Co. 1458092.59 L1
2 RAKESH GUPTA 2435891.44 L2
3 shiv shanker gupta 2633984.20 L3
4 d&pconstco 2662886.25 L4
5 M/s Sanjay Goel 2854808.91 L5
6 M/S. SANJAY GUPTA 2886633.65 L6
7 M/S KAMAL BUILDERS 3247747.00 L7
8 Sai Const. co. 3506891.30 L8
9 MUDIT CONSTRUCTION 5033504.50 L9
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