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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 LAccepted-AOC | 1 | Accepted-AOC Work order issued. Hence EM may be settled. | |
| 2 | 2₹12.5 L+₹70,641.48 (5.98%)Rejected-Finance | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹12.7 L+₹88,258.24 (7.48%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹13.3 L+₹1.5 L (12.3%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹14.0 L+₹2.2 L (18.2%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹17.4 L
EMD Value
₹39,187
Closing Date
25 Nov 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
Construction of drain and side berm by providing brickwork, plaster, RCC items, precast RCC slab/gratings and CC paver blocks from Grey Kalyan Kendra to CGHS dispensary in RK Puram in sector 02 in ward number 151/ SZ
2024_MCD_214871_1
MCD/TR/6888/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Munirka
2 documents required · 2 mandatory
₹590
₹39,187
10 Jan 2025
18 Nov 2024
25 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 25-Nov-2024 03:39 PM Tender Title: Civil Work Tender ID: 2024_MCD_214871_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Constn. of drain and side berm at Grah Kalyan Kender.CGHS Dispensary in Sec.2 RK Puram in W.No.151/SZ.-Construction of drain and side berm by providing brickwork, plaster, RCC items, precast RCC slab/gratings and CC paver blocks from Grey Kalyan Kendra to CGHS dispensary in RK Puram in sector 02 in ward number 151/ SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6888/2024_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 BABA THADESARI BUILDERS (GSTN-NA) BID ID -772493 1744233.91 -23.99 1325792.20 Thirteen Lakh Twenty Five Thousand Seven Hundred and Ninty Two
2.00 khurana associates (GSTN-NA) BID ID -772189 1744233.91 -32.33 1180323.09 Eleven Lakh Eighty Thousand Three Hundred and Twenty Three
3.00 H.G.ASSSOCIATES (GSTN-NA) BID ID -772462 1744233.91 -19.99 1395561.56 Thirteen Lakh Ninty Five Thousand Five Hundred and Sixty One
4.00 M/s happy Constructions (GSTN-NA) BID ID -772190 1744233.91 -27.27 1268581.33 Tweleve Lakh Sixty Eight Thousand Five Hundred and Eighty One
5.00 Sonu const. Co. (GSTN-NA) BID ID -772228 1744233.91 -14.91 1484168.64 Fourteen Lakh Eighty Four Thousand One Hundred and Sixty Eight
6.00 M/s Suhag Const. Co. (GSTN-NA) BID ID -772122 1744233.91 -28.28 1250964.57 Tweleve Lakh Fifty Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: khurana associates(1180323.09)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khurana associates (BID ID -772189) 1180323.09 L1
2 M/s Suhag Const. Co. (BID ID -772122) 1250964.57 L2
3 M/s happy Constructions (BID ID -772190) 1268581.33 L3
4 BABA THADESARI BUILDERS (BID ID -772493) 1325792.20 L4
5 H.G.ASSSOCIATES (BID ID -772462) 1395561.56 L5
6 Sonu const. Co. (BID ID -772228) 1484168.64 L6
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