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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC Work awarded | |
| 2 | L2₹5.8 L+₹41,862.92 (7.79%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹6.5 L+₹1.1 L (20.1%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹6.5 L+₹1.1 L (20.7%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹6.9 L+₹1.5 L (27.6%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹7.4 L
EMD Value
₹16,596
Closing Date
1 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,CLZ
ImprovementdevelopmentofparknearUCOBankBatraComplexinMukherjeeNagarwardNo13CLZinAC03
2024_MCD_221233_1
MCD/TR/8794/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Civil Line, MUKHERJEE NAGAR
4 documents required · 4 mandatory
₹590
₹16,596
15 Jan 2025
25 Dec 2024
1 Jan 2025
25 Dec 2024
1 Jan 2025
25 Dec 2024
Government eProcurement System Created By: Suresh Chand Meena Created Date/Time: 01-Jan-2025 03:55 PM Tender Title: Civil Work Tender ID: 2024_MCD_221233_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,CLZ
Work Name: Improvement development of park near UCO Bank(Batra Complex) in Mukherjee Nagar ward No13 CLZ in AC03-Improvement development of park near UCO Bank(Batra Complex) in Mukherjee Nagar ward No13 CLZ in AC03, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8794/2024_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 -798873 737023.19 -7.00 685431.57 Six Lakh Eighty Five Thousand Four Hundred and Thirty One
2.00 M/s. Ram Prakash (GSTN-NA) BID ID -800610 737023.19 -.99 729726.66 Seven Lakh Twenty Nine Thousand Seven Hundred and Twenty Six
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -800454 737023.19 -12.44 645337.51 Six Lakh Fourty Five Thousand Three Hundred and Thirty Seven
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -800511 737023.19 -21.41 579226.53 Five Lakh Seventy Nine Thousand Two Hundred and Twenty Six
5.00 NKG Enterprises (GSTN-NA) BID ID -800320 737023.19 -27.09 537363.61 Five Lakh Thirty Seven Thousand Three Hundred and Sixty Three
6.00 RAJENDER KUMAR GUPTA (GSTN-NA) BID ID -800650 737023.19 -12.00 648580.41 Six Lakh Fourty Eight Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: NKG Enterprises(537363.61)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKG Enterprises (BID ID -800320) 537363.61 L1
2 Friends Construction & Building Material Suppliers (BID ID -800511) 579226.53 L2
3 M/S. MATHUR CONST. CO. (BID ID -800454) 645337.51 L3
4 RAJENDER KUMAR GUPTA (BID ID -800650) 648580.41 L4
5 d&pconstco (BID ID -798873) 685431.57 L5
6 M/s. Ram Prakash (BID ID -800610) 729726.66 L6
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