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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹17.2 L+₹49,597.20 (2.97%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹17.6 L+₹91,920.15 (5.50%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹19.4 L+₹2.7 L (15.9%)Rejected-Finance BA 356 SHISH MAHAL APARTMENT SHALIMAR BAGH DELHI 88 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹19.4 L+₹2.7 L (16.0%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹22.0 L
EMD Value
₹44,100
Closing Date
21 Mar 2025, 3:00 pmClosed
EE (M-I)CLZ
OFFICE OF EE(M-I)CLZ 16 RAJPUR ROAD
Imp. Dev. of sumpwell raising of boundary wall by providing CC interlocking tiles, chip plaster and fixing concertina coil fencing etc. at E and M pump house adjacent to Community Centre C Block Nehru Vihar in Ward No.11.
2025_MCD_230094_1
EE(M-I)CLZ2024-25/ 20-02
Open Tender
Civil Works
Percentage
150 days
OFFICE OF EE(M-I)CLZ 16 RAJPUR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹44,100
24 Mar 2025
17 Mar 2025
21 Mar 2025
17 Mar 2025
21 Mar 2025
17 Mar 2025
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 21-Mar-2025 03:42 PM Tender Title: Imp. Dev. of sum,pwell Tender ID: 2025_MCD_230094_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Imp. Dev. of sumpwell raising of boundary wall by providing CC interlocking tiles, chip plaster and fixing concertina coil fencing etc. at E and M pump house adjacent to Community Centre C Block Nehru Vihar in Ward No.11
NIT No: EE(M-I)CLZ/2024-25/ 20-02
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. Ishwar Singh (GSTN-NA) BID ID -832125 2204320.00 -12.21 1935172.53 Ninteen Lakh Thirty Five Thousand One Hundred and Seventy Two
2.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -832136 2204320.00 -21.99 1719590.03 Seventeen Lakh Ninteen Thousand Five Hundred and Ninty
3.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -832154 2204320.00 -20.07 1761912.98 Seventeen Lakh Sixty One Thousand Nine Hundred and Tweleve
4.00 M/s Gaurav Mehta (GSTN-NA) BID ID -831961 2204320.00 -24.24 1669992.83 Sixteen Lakh Sixty Nine Thousand Nine Hundred and Ninty Two
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -832062 2204320.00 -12.15 1936495.12 Ninteen Lakh Thirty Six Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Gaurav Mehta(1669992.83)
BOQ Summary Details Tender Title: Imp. Dev. of sum,pwell Tender ID: 2025_MCD_230094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaurav Mehta (BID ID -831961) 1669992.83 L1
2 MUDIT CONSTRUCTION (BID ID -832136) 1719590.03 L2
3 M/s Mohan Lal & Company (BID ID -832154) 1761912.98 L3
4 M/s. Ishwar Singh (BID ID -832125) 1935172.53 L4
5 BALAJI & ASSOCIATES (BID ID -832062) 1936495.12 L5
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