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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 2003 OUTRAM LANE KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹8.3 L+₹51,376.69 (6.61%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹8.4 L+₹64,709.34 (8.32%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.0 L+₹1.2 L (15.3%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹9.0 L+₹1.2 L (15.3%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹11.5 L
EMD Value
₹25,900
Closing Date
4 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp Dev of Boundary wall of Park near H.NO.31 Pocket G1 and near H.NO.31 in Pocket G2 Sector-11 Rohini in Ward No.22 , M-I, Rohini Zone.
2024_MCD_216414_1
MCD/TR/7549/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹25,900
6 Jun 2025
27 Nov 2024
5 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 14-Dec-2024 09:10 PM Tender Title: Civil Work Tender ID: 2024_MCD_216414_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: park in G-1 and G-2 Sector-11-Imp Dev of Boundary wall of Park near H.NO.31 Pocket G1 and near H.NO.31 in Pocket G2 Sector-11 Rohini in Ward No.22 , M-I, Rohini Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7549/2024_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 GAURANG CONSTRUCTION CO. (GSTN-07AKIPG5875H1ZV) BID ID -779436 1149366.60 8.13 1242810.13 Tweleve Lakh Fourty Two Thousand Eight Hundred and Ten
2.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -779116 1149366.60 -3.00 1114885.62 Eleven Lakh Fourteen Thousand Eight Hundred and Eighty Five
3.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -779701 1149366.60 -27.89 828808.27 Eight Lakh Twenty Eight Thousand Eight Hundred and Eight
4.00 RAJESH GUPTA (GSTN-NA) BID ID -776390 1149366.60 -32.36 777431.58 Seven Lakh Seventy Seven Thousand Four Hundred and Thirty One
5.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -775550 1149366.60 -22.01 896391.03 Eight Lakh Ninty Six Thousand Three Hundred and Ninty One
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -779158 1149366.60 -21.99 896620.90 Eight Lakh Ninty Six Thousand Six Hundred and Twenty
7.00 M/S. Advit const co. (GSTN-NA) BID ID -776640 1149366.60 -26.73 842140.92 Eight Lakh Fourty Two Thousand One Hundred and Fourty
8.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776983 1149366.60 -21.23 905356.09 Nine Lakh Five Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: RAJESH GUPTA(777431.58)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH GUPTA (BID ID -776390) 777431.58 L1
2 SANJEEV ASSOCIATES (BID ID -779701) 828808.27 L2
3 M/S. Advit const co. (BID ID -776640) 842140.92 L3
4 M/s. Sunil Kumar Sisodiya (BID ID -775550) 896391.03 L4
5 BALAJI & ASSOCIATES (BID ID -779158) 896620.90 L5
6 M/s. Jagdamba Trading Co. (BID ID -776983) 905356.09 L6
7 M/s. MARUTI TRADERS (BID ID -779116) 1114885.62 L7
8 GAURANG CONSTRUCTION CO. (BID ID -779436) 1242810.13 L8
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