Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC work order issued | |
| 2 | L-2₹10.0 L+₹2,348.41 (0.24%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L-2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹11.1 L+₹1.1 L (11.5%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹11.3 L+₹1.4 L (13.8%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹11.4 L+₹1.5 L (14.6%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹15.7 L
EMD Value
₹35,254
Closing Date
27 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpRepairofparknearHno444GuruHarkishanNagarWardNo48MIIRZ
2024_MCD_220205_1
MCD/TR/8008/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹35,254
11 Apr 2025
19 Dec 2024
27 Dec 2024
19 Dec 2024
27 Dec 2024
19 Dec 2024
19 Dec 2024 - 27 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 27-Dec-2024 03:53 PM Tender Title: Civil Work Tender ID: 2024_MCD_220205_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp. & Repair of park near H.no. 444, Guru Harkishan Nagar Ward No. 48 M-II/RZ-Imp. & Repair of park near H.no. 444, Guru Harkishan Nagar Ward No. 48 M-II/RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8008/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -797618 1565605.06 -28.99 1111736.15 Eleven Lakh Eleven Thousand Seven Hundred and Thirty Six
2.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -797403 1565605.06 -22.99 1205672.46 Tweleve Lakh Five Thousand Six Hundred and Seventy Two
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -797638 1565605.06 -27.51 1134907.11 Eleven Lakh Thirty Four Thousand Nine Hundred and Seven
4.00 M/s Ashok Kumar Gupta (GSTN-NA) BID ID -795536 1565605.06 -36.30 997290.42 Nine Lakh Ninty Seven Thousand Two Hundred and Ninty
5.00 M/s. Ram Prakash (GSTN-NA) BID ID -795379 1565605.06 9.99 1722009.01 Seventeen Lakh Twenty Two Thousand Nine
6.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -797946 1565605.06 -27.00 1142891.69 Eleven Lakh Fourty Two Thousand Eight Hundred and Ninty One
7.00 M/s Jess Enterprises (GSTN-NA) BID ID -797593 1565605.06 -36.15 999638.83 Nine Lakh Ninty Nine Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Ashok Kumar Gupta(997290.42)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Gupta (BID ID -795536) 997290.42 L1
2 M/s Jess Enterprises (BID ID -797593) 999638.83 L2
3 M/S. MATHUR CONST. CO. (BID ID -797618) 1111736.15 L3
4 Friends Construction & Building Material Suppliers (BID ID -797638) 1134907.11 L4
5 SANJEEV ASSOCIATES (BID ID -797946) 1142891.69 L5
6 M/s Oberoi Construction Co. (BID ID -797403) 1205672.46 L6
7 M/s. Ram Prakash (BID ID -795379) 1722009.01 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_244706.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 .