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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹24.9 L+₹3.2 L (14.8%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH | DELHI | 110033 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹25.6 L+₹3.9 L (18.0%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹26.1 L+₹4.4 L (20.5%)Rejected-Finance NA | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹26.3 L+₹4.6 L (21.3%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹32.5 L
EMD Value
₹70,650
Closing Date
31 Aug 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Im/Dev of boundary Wall by pdg Red Stone and grills in Veer Sawarkar Park, Prashant Vihar in ward 53/M-IRZ.
2024_MCD_205957_1
MCD/TR/2853/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹70,650
24 Dec 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
Government eProcurement System Created By: RAKESH AHUJA Created Date/Time: 03-Sep-2024 05:06 PM Tender Title: Civil Work Tender ID: 2024_MCD_205957_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Park-Im/Dev of boundary Wall by pdg Red Stone and grills in Veer Sawarkar Park, Prashant Vihar in ward 53/M-IRZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2853/2024_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 NAVANKUR ENTERPRISES(GSTN-NA)--739047 3247422.25 -19.55 2612551.21 Twenty Six Lakh Tweleve Thousand Five Hundred and Fifty One
2.00 Sai Const. co.(GSTN-NA)--739096 3247422.25 -18.99 2630736.77 Twenty Six Lakh Thirty Thousand Seven Hundred and Thirty Six
3.00 M/S. Advit const co.(GSTN-NA)--737634 3247422.25 -18.73 2639180.07 Twenty Six Lakh Thirty Nine Thousand One Hundred and Eighty
4.00 Friends Construction & Building Material Suppliers(GSTN-NA)--739079 3247422.25 -33.21 2168953.33 Twenty One Lakh Sixty Eight Thousand Nine Hundred and Fifty Three
5.00 RAKESH GUPTA(GSTN-NA)--738920 3247422.25 -23.32 2490123.39 Twenty Four Lakh Ninty Thousand One Hundred and Twenty Three
6.00 M/S KAMAL BUILDERS(GSTN-NA)--739040 3247422.25 -21.22 2558319.26 Twenty Five Lakh Fifty Eight Thousand Three Hundred and Ninteen
7.00 M/s LKG BUILDERS(GSTN-NA)--738981 3247422.25 10.00 3572164.49 Thirty Five Lakh Seventy Two Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Friends Construction & Building Material Suppliers(2168953.33)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_205957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Friends Construction & Building Material Suppliers 2168953.33 L1
2 RAKESH GUPTA 2490123.39 L2
3 M/S KAMAL BUILDERS 2558319.26 L3
4 NAVANKUR ENTERPRISES 2612551.21 L4
5 Sai Const. co. 2630736.77 L5
6 M/S. Advit const co. 2639180.07 L6
7 M/s LKG BUILDERS 3572164.49 L7
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