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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC Work awarded | |
| 2 | L2₹30.4 L+₹20,786.35 (0.69%)Rejected-Finance 00 KARARI KARARI ROAD KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212206 | KAUSHAMBI | UTTAR PRADESH | 212206 | L2 | Rejected-Finance Not found lowest one. | |
| 3 | L3₹36.6 L+₹6.4 L (21.0%)Rejected-Finance | L3 | Rejected-Finance Not found lowest one. | |
| 4 | L4₹43.9 L+₹13.7 L (45.2%)Rejected-Finance | L4 | Rejected-Finance Not found lowest one. | |
| 5 | L5₹59.3 L+₹29.0 L (96.1%)Rejected-Finance DELHI | L5 | Rejected-Finance Not found lowest one. |
Tender Value
₹41.6 L
EMD Value
₹90,411
Closing Date
11 Mar 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, KBZ
Imp./Dev. of park in Dasghara village by pdg. Brick Work , interlocking tile, Steel Work marble washed and painting etc. at Ward No-141 /KBZ/ AC-39.
2024_MCD_189628_1
MCD/TR/1720/2024_5_8_8/1
Open Tender
Civil Works
Percentage
120 days
Karol Bagh, RAJINDER NAGAR
2 documents required · 2 mandatory
₹590
₹90,411
23 Jan 2025
4 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
Government eProcurement System Created By: JAGAT BHOOSHAN MEENA Created Date/Time: 11-Mar-2024 04:31 PM Tender Title: Imp./Dev. of park in Dasghara village by pdg. Brick Work , interlocking tile, Steel Work marble washed and painting etc. at Ward No-141 /KBZ. Tender ID: 2024_MCD_189628_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, KBZ
Work Name: MLALAD Rajinder Nagar-Imp./Dev. of park in Dasghara village by pdg. Brick Work , interlocking tile, Steel Work marble washed and painting etc. at Ward No-141 /KBZ/ AC-39., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/1720/2024_5_8_8/1
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 JAIN ENTERPRISES(GSTN-NA) 4157269.82 -26.80 3043121.51 Thirty Lakh Fourty Three Thousand One Hundred and Twenty One
2.00 M/s Ashok Kumar Gupta(GSTN-NA) 4157269.82 -27.30 3022335.16 Thirty Lakh Twenty Two Thousand Three Hundred and Thirty Five
3.00 Durga Buiders(GSTN-NA) 4157269.82 -12.01 3657981.71 Thirty Six Lakh Fifty Seven Thousand Nine Hundred and Eighty One
4.00 Baldev Raj Gupta(GSTN-NA) 4157269.82 42.55 5926188.13 Fifty Nine Lakh Twenty Six Thousand One Hundred and Eighty Eight
5.00 Yuvraj Constrution Co(GSTN-NA) 4157269.82 5.55 4387998.30 Fourty Three Lakh Eighty Seven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Ashok Kumar Gupta(3022335.16)
BOQ Summary Details Tender Title: Imp./Dev. of park in Dasghara village by pdg. Brick Work , interlocking tile, Steel Work marble washed and painting etc. at Ward No-141 /KBZ. Tender ID: 2024_MCD_189628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Gupta 3022335.16 L1
2 M/S JAIN ENTERPRISES 3043121.51 L2
3 Durga Buiders 3657981.71 L3
4 Yuvraj Constrution Co 4387998.30 L4
5 Baldev Raj Gupta 5926188.13 L5
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