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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-Finance Accepted Being L1 | |
| 2 | L2₹3.7 L+₹12,963.84 (3.64%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹4.0 L+₹44,631.52 (12.5%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹4.1 L+₹54,588.69 (15.3%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹4.2 L+₹61,265.84 (17.2%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹3.9 L
EMD Value
₹9,980
Closing Date
10 Mar 2025, 3:00 pmClosed
EE (M) -II RZ
F-2 Block Mangolpuri Outer Ring road, Delhi-110083
Imp Dev of drainage system by pdg B W RCC item etc in Naryan Vihar in Ward no38 Prem Nagar-II in M-II RZ
2025_MCD_228397_1
EE (M)-II/RZ/TC/2024-25/36/1
Open Tender
Civil Works
Percentage
90 days
Prem Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,980
9 Apr 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 10-Mar-2025 04:16 PM Tender Title: Imp Dev of drainage system by pdg B W RCC item etc in Naryan Vihar in Ward no38 Prem Nagar-II in M-II RZ Tender ID: 2025_MCD_228397_1
Tender Inviting Authority: EXECUTIVE ENGINEER (M)-II ROHINI ZONE
Name of work: Imp. Dev. of drainage system by pdg. B/W, RCC item etc. in Naryan Vihar in Ward no.38, Prem Nagar-II in M-II/RZ
Contract No: NIT No.EE (M)-II/RZ/TC/2024-2025/36/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -826937 390477.00 6.81 417068.48 Four Lakh Seventeen Thousand Sixty Eight
2.00 M/s. Kanav Construction Co. (GSTN-NA) BID ID -827113 390477.00 5.10 410391.33 Four Lakh Ten Thousand Three Hundred and Ninty One
3.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -826824 390477.00 2.55 400434.16 Four Lakh Four Hundred and Thirty Four
4.00 RAJESH KUMAR (GSTN-NA) BID ID -826766 390477.00 -5.56 368766.48 Three Lakh Sixty Eight Thousand Seven Hundred and Sixty Six
5.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -825032 390477.00 -8.88 355802.64 Three Lakh Fifty Five Thousand Eight Hundred and Two
Lowest Amount Quoted BY: SANCHI CONSTRUCTION CO.(355802.64)
BOQ Summary Details Tender Title: Imp Dev of drainage system by pdg B W RCC item etc in Naryan Vihar in Ward no38 Prem Nagar-II in M-II RZ Tender ID: 2025_MCD_228397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANCHI CONSTRUCTION CO. (BID ID -825032) 355802.64 L1
2 RAJESH KUMAR (BID ID -826766) 368766.48 L2
3 M/s. S.B. Constn. Co. (BID ID -826824) 400434.16 L3
4 M/s. Kanav Construction Co. (BID ID -827113) 410391.33 L4
5 BALAJI & ASSOCIATES (BID ID -826937) 417068.48 L5
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