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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC | 1 | Accepted-AOC Work Awarded. hence EM may be settled. | |
| 2 | 2₹15.9 L+₹1.6 L (11.0%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹16.2 L+₹1.9 L (13.4%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹22.7 L+₹8.3 L (58.3%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹20.6 L
EMD Value
₹45,865
Closing Date
6 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
ConstructionofdamageddrainandfootpathoverdrainbyprovidingbrickworkplasterprecastRCCitemsprecastRCCslabgratingsKerbstonesandCCpaverBlocksfromVankteshwarroadtoAyappaTempleParkingCornerinRKPuraminwardnumber151SZ
2024_MCD_217028_1
MCD/TR/7520/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Munirka
2 documents required · 2 mandatory
₹590
₹45,865
14 Jan 2025
29 Nov 2024
6 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 06-Dec-2024 03:27 PM Tender Title: Civil Work Tender ID: 2024_MCD_217028_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Construction of damaged drain and footpath over drain by providing brickwork, plaster, precast RCC items precast RCC slab/gratings,Kerb stones and CC paver Blocks from Vanktehwar road to Ayappa Temple Parking Corner in RK Puram in ward number 151/SZ-Construction of damaged drain and footpath over drain by providing brickwork, plaster, precast RCC items precast RCC slab/gratings,Kerb stones and CC paver Blocks from Vankteshwar road to Ayappa Temple Parking Corner in RK Puram in ward number 151/SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7520/2024_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 H.G.ASSSOCIATES (GSTN-NA) BID ID -781129 2061992.07 9.99 2267985.10 Twenty Two Lakh Sixty Seven Thousand Nine Hundred and Eighty Five
2.00 Sonu const. Co. (GSTN-NA) BID ID -780825 2061992.07 -22.83 1591239.30 Fifteen Lakh Ninty One Thousand Two Hundred and Thirty Nine
3.00 YogeshEnterprises (GSTN-NA) BID ID -781162 2061992.07 -21.21 1624643.57 Sixteen Lakh Twenty Four Thousand Six Hundred and Fourty Three
4.00 M/s Suhag Const. Co. (GSTN-NA) BID ID -780771 2061992.07 -30.50 1433084.50 Fourteen Lakh Thirty Three Thousand Eighty Four
Lowest Amount Quoted BY: M/s Suhag Const. Co.(1433084.50)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suhag Const. Co. (BID ID -780771) 1433084.50 L1
2 Sonu const. Co. (BID ID -780825) 1591239.30 L2
3 YogeshEnterprises (BID ID -781162) 1624643.57 L3
4 H.G.ASSSOCIATES (BID ID -781129) 2267985.10 L4
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