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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹8.5 L+₹37,342.07 (4.58%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.2 L+₹1.1 L (12.9%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.5 L+₹1.3 L (15.9%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹9.6 L+₹1.5 L (18.2%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹13.1 L
EMD Value
₹29,600
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
RepairofparkbypdgBrickworkKotastoneflooringinPKTE21Sector03RohiniinWardno51M1RZ
2024_MCD_218463_1
MCD/TR/8184/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹29,600
11 Jun 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 23-Dec-2024 07:13 PM Tender Title: Civil Work Tender ID: 2024_MCD_218463_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Repair of park pkt E-21 SEC3-Repair of park by pdg Brick work Kota stone flooring in PKT E 21 Sector 03 Rohini in Ward no 51 M 1 RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8184/2024_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. Sunil Kumar Sisodiya (GSTN-NA) BID ID -788121 1314861.70 -8.51 1202966.97 Tweleve Lakh Two Thousand Nine Hundred and Sixty Six
2.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788383 1314861.70 -17.55 1084103.47 Ten Lakh Eighty Four Thousand One Hundred and Three
3.00 VIMAL (GSTN-NA) BID ID -788448 1314861.70 -29.99 920534.68 Nine Lakh Twenty Thousand Five Hundred and Thirty Four
4.00 Sakshi Enterprises (GSTN-NA) BID ID -788272 1314861.70 -28.11 945254.08 Nine Lakh Fourty Five Thousand Two Hundred and Fifty Four
5.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -787969 1314861.70 -37.99 815345.74 Eight Lakh Fifteen Thousand Three Hundred and Fourty Five
6.00 M/S. Advit const co. (GSTN-NA) BID ID -786065 1314861.70 -26.73 963399.17 Nine Lakh Sixty Three Thousand Three Hundred and Ninty Nine
7.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -788330 1314861.70 -35.15 852687.81 Eight Lakh Fifty Two Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s. Daya Construction Co.(815345.74)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -787969) 815345.74 L1
2 BALAJI & ASSOCIATES (BID ID -788330) 852687.81 L2
4 Sakshi Enterprises (BID ID -788272) 945254.08 L4
5 M/S. Advit const co. (BID ID -786065) 963399.17 L5
6 M/S. MATHUR CONST. CO. (BID ID -788383) 1084103.47 L6
7 M/s. Sunil Kumar Sisodiya (BID ID -788121) 1202966.97 L7
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