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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L-1 | Accepted-Finance Accepted being L1 | |
| 2 | L7₹4.8 L+₹86,196.80 (21.8%)Accepted-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L7 | Accepted-Finance EMD Refunded | |
| 3 | L-2₹4.0 L+₹6,841.02 (1.73%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L-2 | Rejected-Finance EMD Refunded | |
| 4 | L3₹4.3 L+₹36,443.96 (9.23%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 5 | L4₹4.3 L+₹40,175.42 (10.2%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded |
Tender Value
₹4.1 L
EMD Value
₹9,481
Closing Date
17 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
PFofrccslabgratingatvariouslocationinSultanpuriinward43inMIIRZ
2024_MCD_218645_1
MCD/TR/5903/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, SULTANPURI-A
3 documents required · 3 mandatory
₹590
₹9,481
21 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
10 Dec 2024 - 17 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 17-Dec-2024 01:11 PM Tender Title: Civil Work Tender ID: 2024_MCD_218645_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: P/F of rcc slab/grating at various location in Sultanpuri in ward 43 in M-II/RZ-P/F of rcc slab/grating at various location in Sultanpuri in ward 43 in M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5903/2024_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. NARESH KUMAR BANSAL (GSTN-NA) BID ID -789072 414607.03 19.33 494750.57 Four Lakh Ninty Four Thousand Seven Hundred and Fifty
2.00 GAURAV Gupta (GSTN-NA) BID ID -789798 414607.03 -3.15 401546.91 Four Lakh One Thousand Five Hundred and Fourty Six
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -789817 414607.03 -4.80 394705.89 Three Lakh Ninty Four Thousand Seven Hundred and Five
4.00 M/s Jess Enterprises (GSTN-NA) BID ID -789814 414607.03 3.99 431149.85 Four Lakh Thirty One Thousand One Hundred and Fourty Nine
5.00 Javed khan (GSTN-NA) BID ID -789712 414607.03 15.99 480902.69 Four Lakh Eighty Thousand Nine Hundred and Two
6.00 M/s. Ved Const. Co. (GSTN-NA) BID ID -787191 414607.03 6.50 441556.49 Four Lakh Fourty One Thousand Five Hundred and Fifty Six
7.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -789792 414607.03 7.61 446158.62 Four Lakh Fourty Six Thousand One Hundred and Fifty Eight
8.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -789776 414607.03 4.89 434881.31 Four Lakh Thirty Four Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S. MATHUR CONST. CO.(394705.89)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MATHUR CONST. CO. (BID ID -789817) 394705.89 L1
2 GAURAV Gupta (BID ID -789798) 401546.91 L2
3 M/s Jess Enterprises (BID ID -789814) 431149.85 L3
4 M/s. S.B. Constn. Co. (BID ID -789776) 434881.31 L4
5 M/s. Ved Const. Co. (BID ID -787191) 441556.49 L5
6 BALAJI & ASSOCIATES (BID ID -789792) 446158.62 L6
7 Javed khan (BID ID -789712) 480902.69 L7
8 M/s. NARESH KUMAR BANSAL (BID ID -789072) 494750.57 L8
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