Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC C 66 ASHOK VIHAR DELHI 52 | 52 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹4.0 L+₹64,350.31 (19.4%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹4.9 L+₹1.6 L (49.2%)Rejected-Finance 1 2389 RANA NAGAR LONI ROAD SHAHDARA DELHI 32 | 32 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹5.0 L+₹1.7 L (49.9%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹5.0 L+₹1.7 L (50.4%)Rejected-Finance D 28 RANA PARTAP ROAD ADARSH NAGAR DELHI 33 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹4.7 L
EMD Value
₹9,450
Closing Date
16 Feb 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Providing and fixing of Pre cast RCC slab (Missing) JE store to A-2/1 Budh Vihar in Ward No. 25, EE(M)-I/RZ
2024_MCD_185293_1
MCD/TR/331/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
BUDH VHAR
2 documents required · 2 mandatory
₹590
₹9,450
30 Apr 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 20-Feb-2024 08:24 PM Tender Title: Civil Work Tender ID: 2024_MCD_185293_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RCC slab-Providing and fixing of Pre cast RCC slab (Missing) JE store to A-2/1 Budh Vihar in Ward No. 25, EE(M)-I/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/331/2024_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 a k enterprises(GSTN-07AEJPG0576L1ZA) 391902.00 27.00 497715.54 Four Lakh Ninty Seven Thousand Seven Hundred and Fifteen
2.00 M/s. Daya Construction Co.(GSTN-NA) 391902.00 27.00 497715.54 Four Lakh Ninty Seven Thousand Seven Hundred and Fifteen
3.00 bharat associates(GSTN-NA) 391902.00 26.00 493796.52 Four Lakh Ninty Three Thousand Seven Hundred and Ninty Six
4.00 M/s. Ajay & Co.(GSTN-NA) 391902.00 -15.55 330961.24 Three Lakh Thirty Thousand Nine Hundred and Sixty One
5.00 M/s Balaji Enterprises(GSTN-NA) 391902.00 26.60 496147.93 Four Lakh Ninty Six Thousand One Hundred and Fourty Seven
6.00 GARG ASSOCIATES(GSTN-NA) 391902.00 .87 395311.55 Three Lakh Ninty Five Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/s. Ajay & Co.(330961.24)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_185293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ajay & Co. 330961.24 L1
2 GARG ASSOCIATES 395311.55 L2
3 bharat associates 493796.52 L3
4 M/s Balaji Enterprises 496147.93 L4
5 a k enterprises 497715.54 L5
6 M/s. Daya Construction Co. 497715.54 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .