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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.5 L+₹4,320.27 (1.24%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L2 | Rejected-Finance EMD Refunded. | |
| 3 | L3₹3.9 L+₹45,381.94 (13.0%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance EMD Refunded. | |
| 4 | L4₹4.1 L+₹56,698.75 (16.3%)Rejected-Finance D 14 145 SECTOR 3 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance EMD Refunded. | |
| 5 | L5₹4.1 L+₹64,918.73 (18.6%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance EMD Refunded. |
Tender Value
₹3.8 L
EMD Value
₹9,513
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
RepairofculvertatvariouslocationsinNihalVihar
2025_MCD_223096_1
MCD/TR/9288/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, NIHAL VIHAR
3 documents required · 3 mandatory
₹590
₹9,513
27 May 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
7 Jan 2025 - 14 Jan 2025
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 14-Jan-2025 04:00 PM Tender Title: Civil Work Tender ID: 2025_MCD_223096_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Repair of culvert at various location in Nihal Vihar in ward 47 Nangloi Jat, MII/RZ-Repair of culvert at various locations in Nihal Vihar, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9288/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -808681 382324.62 2.99 393756.14 Three Lakh Ninty Three Thousand Seven Hundred and Fifty Six
2.00 RAJESH KUMAR (GSTN-NA) BID ID -807481 382324.62 -8.88 348374.20 Three Lakh Fourty Eight Thousand Three Hundred and Seventy Four
3.00 Shubham Const. Co. (GSTN-NA) BID ID -808674 382324.62 5.95 405072.95 Four Lakh Five Thousand Seventy Two
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -808544 382324.62 8.10 413292.93 Four Lakh Thirteen Thousand Two Hundred and Ninty Two
5.00 GAURAV Gupta (GSTN-NA) BID ID -808591 382324.62 -7.75 352694.47 Three Lakh Fifty Two Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: RAJESH KUMAR(348374.20)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR (BID ID -807481) 348374.20 L1
2 GAURAV Gupta (BID ID -808591) 352694.47 L2
3 M/S. MATHUR CONST. CO. (BID ID -808681) 393756.14 L3
4 Shubham Const. Co. (BID ID -808674) 405072.95 L4
5 BALAJI & ASSOCIATES (BID ID -808544) 413292.93 L5
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