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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC 2003 OUTRAM LANE KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹7.3 L+₹33,187.83 (4.74%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.6 L+₹63,559.72 (9.07%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹8.2 L+₹1.2 L (16.4%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹8.7 L+₹1.7 L (23.6%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹10.1 L
EMD Value
₹22,650
Closing Date
4 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Improvement and Development of Park Boundary Wall and Walkway by pdg Marble Wash and Interlocking Tiles in Naag Park near H.No.S-774 and Park Near H.No. S-373 in Mangolpuri Ward No.49, M-I/RZ.
2024_MCD_216522_1
MCD/TR/6066/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-A
2 documents required · 2 mandatory
₹590
₹22,650
6 Jun 2025
27 Nov 2024
5 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 10-Dec-2024 08:54 PM Tender Title: Civil Work Tender ID: 2024_MCD_216522_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Park Boundary Wall Near S-373 in Mangolpuri -Improvement and Development of Park Boundary Wall and Walkway by pdg Marble Wash and Interlocking Tiles in Naag Park near H.No.S-774 and Park Near H.No. S-373 in Mangolpuri Ward No.49, M-I/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6066/2024_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 RAJESH GUPTA (GSTN-NA) BID ID -776391 1005691.75 -30.31 700866.57 Seven Lakh Eight Hundred and Sixty Six
2.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776945 1005691.75 -18.86 816018.28 Eight Lakh Sixteen Thousand Eighteen
3.00 M/S. Advit const co. (GSTN-NA) BID ID -776475 1005691.75 -23.99 764426.29 Seven Lakh Sixty Four Thousand Four Hundred and Twenty Six
4.00 M/s. Saini Construction Co. (GSTN-NA) BID ID -776815 1005691.75 -27.01 734054.40 Seven Lakh Thirty Four Thousand Fifty Four
5.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -779230 1005691.75 -13.86 866302.86 Eight Lakh Sixty Six Thousand Three Hundred and Two
6.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -779544 1005691.75 2.00 1025805.57 Ten Lakh Twenty Five Thousand Eight Hundred and Five
7.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -779163 1005691.75 15.21 1158657.45 Eleven Lakh Fifty Eight Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: RAJESH GUPTA(700866.57)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH GUPTA (BID ID -776391) 700866.57 L1
2 M/s. Saini Construction Co. (BID ID -776815) 734054.40 L2
3 M/S. Advit const co. (BID ID -776475) 764426.29 L3
4 M/s. Jagdamba Trading Co. (BID ID -776945) 816018.28 L4
5 M/s. Daya Construction Co. (BID ID -779230) 866302.86 L5
6 SANCHI CONSTRUCTION CO. (BID ID -779544) 1025805.57 L6
7 M/s. MARUTI TRADERS (BID ID -779163) 1158657.45 L7
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