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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹11.8 L+₹99,912.58 (9.22%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹12.2 L+₹1.3 L (12.4%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹13.9 L+₹3.0 L (27.8%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹19.1 L+₹8.3 L (76.6%)Rejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹17.4 L
EMD Value
₹39,195
Closing Date
27 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevofparkbypdgRedSandStonenearHNo301inGH5and7GuruHarkishanNagarWard48MIIRZ
2024_MCD_220216_1
MCD/TR/8345/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹39,195
14 May 2025
19 Dec 2024
27 Dec 2024
19 Dec 2024
27 Dec 2024
19 Dec 2024
19 Dec 2024 - 27 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 27-Dec-2024 04:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_220216_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp Dev of park by pdg Red Sand Stone near H No 301 in GH 5 and 7 Guru Harkishan Nagar Ward 48 M II RZ-Imp Dev of park by pdg Red Sand Stone near H No 301 in GH 5 and 7 Guru Harkishan Nagar Ward 48 M II RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8345/2024_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 Oberoi Construction Co. (GSTN-NA) BID ID -797397 1740637.33 -31.99 1183807.45 Eleven Lakh Eighty Three Thousand Eight Hundred and Seven
2.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -797615 1740637.33 -37.73 1083894.87 Ten Lakh Eighty Three Thousand Eight Hundred and Ninty Four
3.00 M/s. Ram Prakash (GSTN-NA) BID ID -795386 1740637.33 9.99 1914527.00 Ninteen Lakh Fourteen Thousand Five Hundred and Twenty Seven
4.00 M/s Ashok Kumar Gupta (GSTN-NA) BID ID -795535 1740637.33 28.00 2228015.78 Twenty Two Lakh Twenty Eight Thousand Fifteen
5.00 M/s Jess Enterprises (GSTN-NA) BID ID -797619 1740637.33 -20.42 1385199.19 Thirteen Lakh Eighty Five Thousand One Hundred and Ninty Nine
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -797637 1740637.33 -29.99 1218620.19 Tweleve Lakh Eighteen Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: Friends Construction & Building Material Suppliers(1083894.87)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Friends Construction & Building Material Suppliers (BID ID -797615) 1083894.87 L1
2 M/s Oberoi Construction Co. (BID ID -797397) 1183807.45 L2
3 M/S. MATHUR CONST. CO. (BID ID -797637) 1218620.19 L3
4 M/s Jess Enterprises (BID ID -797619) 1385199.19 L4
5 M/s. Ram Prakash (BID ID -795386) 1914527.00 L5
6 M/s Ashok Kumar Gupta (BID ID -795535) 2228015.78 L6
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