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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L1 | Accepted-AOC L-1 Bidder | |
| 2 | L2₹5.4 L+₹52,337.97 (10.7%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹5.8 L+₹90,909.97 (18.5%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹6.3 L+₹1.4 L (27.9%)Rejected-Finance KAUTILLYA APARTMENT MIG 133 PKT B PH LL SECTOR 14 DWARKA | L4 | Rejected-Finance Highest Bidder | |
| 5 | L5₹6.7 L+₹1.8 L (37.1%)Rejected-Finance S 31 NEW ROSHAN PURA NAJAFGARH NEW DELHI 43 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Highest Bidder |
Tender Value
₹6.8 L
EMD Value
₹17,900
Closing Date
7 Mar 2025, 3:00 pmClosed
EE(M-I)-NGZ
EE(M-I)-NGZ, 3rd Floor Zonal Office Building Najafgarh New Delhi -43
Improvement of Panchkarma Centre in Community Hall in Sec-22 by White Washing/minor repairing in Dwarka-B Ward no. 120/ NGZ
2025_MCD_228256_1
EE(M-I)-NGZ/2024-25/56
Open Tender
Civil Works
Works
90 days
EE(M-I)-NGZ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹17,900
6 May 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
Government eProcurement System Created By: Pradeep Kumar Sharma Created Date/Time: 10-Mar-2025 04:37 PM Tender Title: EE(M-I)-NGZ/2024-25/56-01 Tender ID: 2025_MCD_228256_1
Tender Inviting Authority: Executive Engineer (M-I)/NGZ, MCD
Name of Work: Improvement of Panchkarma Centre in Community Hall in Sec-22 by White Washing/minor repairing in Dwarka-B Ward no. 120/ NGZ
Contract No: NIT No. 56 Item No. 01
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 Gulia Const. Co. (GSTN-NA) BID ID -825985 681484.00 -20.21 543756.08 Five Lakh Fourty Three Thousand Seven Hundred and Fifty Six
2.00 RAJESH KUMAR (GSTN-NA) BID ID -826178 681484.00 -14.55 582328.08 Five Lakh Eighty Two Thousand Three Hundred and Twenty Eight
3.00 ARYAN BUILDERS (GSTN-NA) BID ID -825113 681484.00 -7.77 628532.69 Six Lakh Twenty Eight Thousand Five Hundred and Thirty Two
4.00 O K Enterprises (GSTN-NA) BID ID -826014 681484.00 -1.11 673919.53 Six Lakh Seventy Three Thousand Nine Hundred and Ninteen
5.00 Dev Construction Co. (GSTN-NA) BID ID -826028 681484.00 -27.89 491418.11 Four Lakh Ninty One Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: Dev Construction Co.(491418.11)
BOQ Summary Details Tender Title: EE(M-I)-NGZ/2024-25/56-01 Tender ID: 2025_MCD_228256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Co. (BID ID -826028) 491418.11 L1
2 M/s Gulia Const. Co. (BID ID -825985) 543756.08 L2
3 RAJESH KUMAR (BID ID -826178) 582328.08 L3
4 ARYAN BUILDERS (BID ID -825113) 628532.69 L4
5 O K Enterprises (BID ID -826014) 673919.53 L5
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