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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹8.2 L+₹21,988.07 (2.74%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹9.5 L+₹1.5 L (18.6%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹9.7 L+₹1.7 L (21.4%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹10.2 L+₹2.2 L (27.5%)Rejected-Finance BA 356 SHISH MAHAL APARTMENT SHALIMAR BAGH DELHI 88 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹11.6 L
EMD Value
₹23,270
Closing Date
17 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (M-I) CLZ
OFFICE OF THE EX. ENGINEER (M)-I/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Imp./dev. of walting space opp. female ward No. 7-9 by pdg. Mud Phaska, wall tile, floor tile, sanitary items, doors, windows marble wash chips, plaster etc. in RBIPMT Hosptial.
2025_MCD_229387_1
EE (M-I) CLZ/2024-2025/18-03
Open Tender
Civil Works
Percentage
90 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹23,270
18 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 17-Mar-2025 05:38 PM Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_229387_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Imp./dev. Of waiting space opp. Female ward No. 7-9 by pdg. Mud pghaska, wall tile, floor tile, sanitary items, doors, windows, marble washchips, plaster etc. in RBIPMT Hospital.
NIT No: EE(M-I)CLZ/2024-25/18-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.A. CONSTRUCTION (GSTN-NA) BID ID -829409 1163390.00 -30.99 802855.44 Eight Lakh Two Thousand Eight Hundred and Fifty Five
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -829875 1163390.00 -16.21 974804.48 Nine Lakh Seventy Four Thousand Eight Hundred and Four
3.00 M/s. Ishwar Singh (GSTN-NA) BID ID -829605 1163390.00 -12.02 1023550.52 Ten Lakh Twenty Three Thousand Five Hundred and Fifty
4.00 Sachdeva Contractor (GSTN-NA) BID ID -829282 1163390.00 -29.10 824843.51 Eight Lakh Twenty Four Thousand Eight Hundred and Fourty Three
5.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -829493 1163390.00 -18.18 951885.70 Nine Lakh Fifty One Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: A.A. CONSTRUCTION(802855.44)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_229387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.A. CONSTRUCTION (BID ID -829409) 802855.44 L1
2 Sachdeva Contractor (BID ID -829282) 824843.51 L2
3 M/s Mohan Lal & Company (BID ID -829493) 951885.70 L3
4 BALAJI & ASSOCIATES (BID ID -829875) 974804.48 L4
5 M/s. Ishwar Singh (BID ID -829605) 1023550.52 L5
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