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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC work warded | |
| 2 | L2₹5.6 L+₹67,639.96 (13.8%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance EM refunded | |
| 3 | L2₹5.6 L+₹67,639.96 (13.8%)Rejected-Finance NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | L2 | Rejected-Finance EM refunded | |
| 4 | L3₹6.1 L+₹1.2 L (24.2%)Rejected-Finance | L3 | Rejected-Finance EM refunded | |
| 5 | L4₹7.5 L+₹2.6 L (52.5%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance EM refunded |
Tender Value
₹8.5 L
EMD Value
₹18,411
Closing Date
20 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Providing and fixing of Indication board on Nithari road in ward 41, Aman Vihar, M-II/RZ
2024_MCD_214297_1
MCD/TR/7315/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, AMAN VIHAR
3 documents required · 3 mandatory
₹590
₹18,411
18 Jan 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
13 Nov 2024 - 20 Nov 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 21-Nov-2024 06:08 PM Tender Title: Civil Work Tender ID: 2024_MCD_214297_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Indication board on Nithari road in Ward 41-Providing and fixing of Indication board on Nithari road in ward 41, Aman Vihar, M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7315/2024_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 -769994 846557.66 -42.00 491003.44 Four Lakh Ninty One Thousand Three
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -770004 846557.66 -11.55 748780.25 Seven Lakh Fourty Eight Thousand Seven Hundred and Eighty
3.00 M/s Murli Const. Co. (GSTN-NA) BID ID -769103 846557.66 -34.01 558643.40 Five Lakh Fifty Eight Thousand Six Hundred and Fourty Three
4.00 SHRIARJUN (GSTN-NA) BID ID -770020 846557.66 -27.99 609606.17 Six Lakh Nine Thousand Six Hundred and Six
5.00 M/s Jess Enterprises (GSTN-NA) BID ID -769544 846557.66 -34.01 558643.40 Five Lakh Fifty Eight Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: d&pconstco(491003.44)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -769994) 491003.44 L1
2 M/s Murli Const. Co. (BID ID -769103) 558643.40 L2
3 M/s Jess Enterprises (BID ID -769544) 558643.40 L2
4 SHRIARJUN (BID ID -770020) 609606.17 L3
5 BALAJI & ASSOCIATES (BID ID -770004) 748780.25 L4
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