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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.0 LAccepted-AOC | 1 | Accepted-AOC Work order issued. hence EM may be settled. | |
| 2 | 2₹17.7 L+₹65,375.33 (3.84%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹17.7 L+₹68,960.43 (4.05%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹18.1 L+₹1.1 L (6.34%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹19.6 L+₹2.5 L (14.9%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹21.1 L
EMD Value
₹45,863
Closing Date
14 Nov 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Construction of Lanes in Sector-4 R. K. Puram Market near J.14, Diamond bakers, Madan Tent House, Big Basket Shop, Hari Om Sweets, mkt entrance from Dairy Side PNB ATM, PT, Capital Book Shop by pdg. RMC and Footpath from PT to Dhalao and from Ken
2024_MCD_213667_1
MCD/TR/5729/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Munirka
2 documents required · 2 mandatory
₹590
₹45,863
10 Jan 2025
7 Nov 2024
14 Nov 2024
7 Nov 2024
14 Nov 2024
7 Nov 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 14-Nov-2024 04:28 PM Tender Title: Civil Work Tender ID: 2024_MCD_213667_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Constnb. of lanes at J.14.DiamondBakers.HariOmSweets.,F/path at PT.Dhalao.PostOffice in Sec.4 RKPuram in W.No.151/SZ.-Construction of Lanes in Sector-4 R. K. Puram Market near J.14, Diamond bakers, Madan Tent House, Big Basket Shop, Hari Om Sweets, mkt entrance from Dairy Side PNB ATM, PT, Capital Book Shop by pdg. RMC and Footpath from PT to Dhalao and from Kendiya Bhandar to Post Office by pdg. CC paver and drain at Sabzi Market by pdg. brick work, plaster and precast RCC Slab/Gratings in Ward No.151/SZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5729/2024_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 KULDEEP CONST CO. (GSTN-07AADPS5030P1ZD) BID ID -766860 2108881.45 -7.27 1955565.77 Ninteen Lakh Fifty Five Thousand Five Hundred and Sixty Five
2.00 M/s Rakesh Kumar Goel (GSTN-NA) BID ID -766581 2108881.45 -14.14 1810685.61 Eighteen Lakh Ten Thousand Six Hundred and Eighty Five
3.00 Gaumzi Const Co (GSTN-NA) BID ID -767249 2108881.45 2.79 2167719.24 Twenty One Lakh Sixty Seven Thousand Seven Hundred and Ninteen
4.00 H.G.ASSSOCIATES (GSTN-NA) BID ID -767210 2108881.45 -15.99 1771671.31 Seventeen Lakh Seventy One Thousand Six Hundred and Seventy One
5.00 M/s Suhag Const. Co. (GSTN-NA) BID ID -767157 2108881.45 -19.26 1702710.88 Seventeen Lakh Two Thousand Seven Hundred and Ten
6.00 Sonu const. Co. (GSTN-NA) BID ID -767319 2108881.45 -16.16 1768086.21 Seventeen Lakh Sixty Eight Thousand Eighty Six
7.00 M K Enterprises (GSTN-NA) BID ID -767326 2108881.45 1.80 2146841.32 Twenty One Lakh Fourty Six Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/s Suhag Const. Co.(1702710.88)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_213667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suhag Const. Co. (BID ID -767157) 1702710.88 L1
2 Sonu const. Co. (BID ID -767319) 1768086.21 L2
3 H.G.ASSSOCIATES (BID ID -767210) 1771671.31 L3
4 M/s Rakesh Kumar Goel (BID ID -766581) 1810685.61 L4
5 M/S KULDEEP CONST CO. (BID ID -766860) 1955565.77 L5
6 M K Enterprises (BID ID -767326) 2146841.32 L6
7 Gaumzi Const Co (BID ID -767249) 2167719.24 L7
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