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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.6 LAccepted-AOC 1208 GALI KRISHNA MANDIR NORTH DELHI 110043 | WEST | DELHI | 110043 | L-1 | Accepted-AOC Work Award | |
| 2 | L-2₹22.9 L+₹30,714.17 (1.36%)Rejected-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | L-2 | Rejected-Finance Not Found L-1 | |
| 3 | L-3₹23.9 L+₹1.3 L (5.98%)Rejected-Finance 256 PLATINUM DDA HIG MS FLATS SEC 18B DWARKA NEW DELHI 75 | L-3 | Rejected-Finance Not Found L-1 | |
| 4 | L-4₹27.0 L+₹4.5 L (19.8%)Rejected-Finance 7 TARUN ENCLAVE PITAMPUR DELHI 34 | CENTRAL DELHI | DELHI | 110002 | L-4 | Rejected-Finance Not Found L-1 | |
| 5 | L-5₹30.0 L+₹7.4 L (32.9%)Rejected-Finance | L-5 | Rejected-Finance Not Found L-1 |
Tender Value
₹32.7 L
EMD Value
₹71,060
Closing Date
23 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division, KBZ
Imp. Dev. of gali by pdg. RMC from (Shop No. 51 to Shop No. 1 opp- Maha veer Mandir) in Subje Mandi Road at Ward No. 82/KBZ.
2024_MCD_208154_1
MCD/TR/3884/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Karol Bagh, PAHAR GANJ
2 documents required · 2 mandatory
₹590
₹71,060
9 Jan 2025
12 Sept 2024
23 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
Government eProcurement System Created By: SURAJ BHAN Created Date/Time: 23-Sep-2024 06:14 PM Tender Title: Imp. Dev. of gali by pdg. RMC from (Shop No. 51 to Shop No. 1 opp- Maha veer Mandir) in Subje Mandi Road at Ward No. 82/KBZ. Tender ID: 2024_MCD_208154_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division, KBZ
Work Name: Shop No. 51 to Shop No. 1 in Subje Mandi Road at Ward No. 82/KBZ.-Imp. Dev. of gali by pdg. RMC from (Shop No. 51 to Shop No. 1 opp- Maha veer Mandir) in Subje Mandi Road at Ward No. 82/KBZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3884/2024_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 Som Const. Co. (GSTN-07AAAPY3981A1ZP) BID ID -748302 3267465.25 -29.99 2287552.41 Twenty Two Lakh Eighty Seven Thousand Five Hundred and Fifty Two
2.00 M/S ARIHANT BUILDERS(GSTN-NA)--747914 3267465.25 -26.80 2391784.56 Twenty Three Lakh Ninty One Thousand Seven Hundred and Eighty Four
3.00 Amit Builders(GSTN-NA)--748219 3267465.25 -17.22 2704807.73 Twenty Seven Lakh Four Thousand Eight Hundred and Seven
4.00 M/S HARISH KUMAR(GSTN-NA)--746997 3267465.25 -30.93 2256838.24 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Thirty Eight
5.00 M/s Amit Constructions(GSTN-NA)--746803 3267465.25 -8.22 2998879.60 Twenty Nine Lakh Ninty Eight Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S HARISH KUMAR(2256838.24)
BOQ Summary Details Tender Title: Imp. Dev. of gali by pdg. RMC from (Shop No. 51 to Shop No. 1 opp- Maha veer Mandir) in Subje Mandi Road at Ward No. 82/KBZ. Tender ID: 2024_MCD_208154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARISH KUMAR 2256838.24 L1
2 M/s Som Const. Co. 2287552.41 L2
3 M/S ARIHANT BUILDERS 2391784.56 L3
4 Amit Builders 2704807.73 L4
5 M/s Amit Constructions 2998879.60 L5
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