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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC 201 25D KRISHNA GALI NO 7 ADARSH MOHALLA MOUJPUR NORTH EAST DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L1 | Accepted-AOC work order issued to L-1 | |
| 2 | L2₹6.9 L+₹23,615.28 (3.53%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹52,720.74 (7.88%)Rejected-Finance C 7 162 YAMUNA VIHAR SHAHDAR DELHI 53 | SHAHDARA | DELHI | 110031 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.3 L+₹1.6 L (23.6%)Rejected-Finance 9 4947 EAST OLD SEELAMPUR GANDHI NAGAR DELHI 110031 | SHAHDARA | DELHI | 110031 | L4 | Rejected-Finance L4 |
Tender Value
₹7.5 L
EMD Value
₹15,050
Closing Date
2 Jan 2025, 1:00 pmClosed
Executive Engineer(M)-IV SNZ
Executive Engineer(M)-IV, Keshav Chowk, Ist Floor Ward Level Office, G T Road, Opp. Shyam Lal College, Shahdara, Delhi-110032
Providing and Fixing M.S. Screen bar at Gokulpur drain adjoining ward no. 225, 226, 227 and 228 of drains and ward no. 246, 247, 248, 249 and 250 of drain by pdg. M.S.steel at ward No-227 Chauhan bangar
2024_MCD_221660_1
EE(M)-IV/SNZ/2024-25/TC-11/04
Open Tender
Civil Works
Works
120 days
Shah.N Zone Chauhan Bangar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹15,050
12 Mar 2025
28 Dec 2024
2 Jan 2025
28 Dec 2024
2 Jan 2025
28 Dec 2024
Government eProcurement System Created By: Kamal Kumar Created Date/Time: 02-Jan-2025 05:34 PM Tender Title: Providing and Fixing M.S. Screen bar at Gokulpur drain adjoining ward no. 225, 226, 227 and 228 of drains and ward no. 246, 247, 248, 249 and 250 of drain by pdg. M.S.steel at ward No-227 Chauhan bangar Tender ID: 2024_MCD_221660_1
Tender Inviting Authority: EE(M)-IV/Shah.N
Name of work:- Providing and Fixing M.S. Screen bar at Gokulpur drain adjoining ward no. 225, 226, 227 and 228 of drains and ward no. 246, 247, 248, 249 and 250 of drain by pdg. M.S.steel at ward No-227 Chauhan bangar
Contract No: E.E.(M)-IV-Shah(N)/2024-25/11-04
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 SHRI PARASNATH CONST.CO (GSTN-07ADWPZ8203F2ZC) BID ID -800525 752079.00 9.98 827136.48 Eight Lakh Twenty Seven Thousand One Hundred and Thirty Six
2.00 R.S. Const. & Co. (GSTN-NA) BID ID -800790 752079.00 -3.99 722071.05 Seven Lakh Twenty Two Thousand Seventy One
3.00 M/s Darshan Const. (GSTN-NA) BID ID -801482 752079.00 -7.86 692965.59 Six Lakh Ninty Two Thousand Nine Hundred and Sixty Five
4.00 Adarsh. Const. Co (GSTN-NA) BID ID -801471 752079.00 -11.00 669350.31 Six Lakh Sixty Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Adarsh. Const. Co(669350.31)
BOQ Summary Details Tender Title: Providing and Fixing M.S. Screen bar at Gokulpur drain adjoining ward no. 225, 226, 227 and 228 of drains and ward no. 246, 247, 248, 249 and 250 of drain by pdg. M.S.steel at ward No-227 Chauhan bangar Tender ID: 2024_MCD_221660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adarsh. Const. Co (BID ID -801471) 669350.31 L1
2 M/s Darshan Const. (BID ID -801482) 692965.59 L2
3 R.S. Const. & Co. (BID ID -800790) 722071.05 L3
4 M/S SHRI PARASNATH CONST.CO (BID ID -800525) 827136.48 L4
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