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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹8.7 L+₹46,970.14 (5.68%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹9.0 L+₹71,504.82 (8.65%)Rejected-Finance | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹9.3 L+₹1.1 L (12.7%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹10.0 L+₹1.7 L (20.4%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹13.1 L
EMD Value
₹29,543
Closing Date
13 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpRepairofParkoppGH652GH6129inWhiteAppartmentGuruHarkishanNagarward48MIIRZ
2025_MCD_222623_1
MCD/TR/7857/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹29,543
5 Aug 2025
4 Jan 2025
13 Jan 2025
4 Jan 2025
13 Jan 2025
4 Jan 2025
4 Jan 2025 - 13 Jan 2025
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 14-Jan-2025 12:36 PM Tender Title: Civil Work Tender ID: 2025_MCD_222623_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp. Repair of Parks opp. GH-6/52 & GH-6/129 in White Appartment, ward-48 (M)-II/RZ.-Imp. & Repair of Park opp. GH-6/52 & GH-6/129 in White Appartment, Guru Harkishan Nagar ward-48 (M)-II/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7857/2024_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. S.B. Constn. Co. (GSTN-NA) BID ID -807583 1312014.96 -37.00 826569.42 Eight Lakh Twenty Six Thousand Five Hundred and Sixty Nine
2.00 Javed khan (GSTN-NA) BID ID -807565 1312014.96 12.00 1469456.76 Fourteen Lakh Sixty Nine Thousand Four Hundred and Fifty Six
3.00 Sai Const. co. (GSTN-NA) BID ID -808087 1312014.96 -28.99 931661.82 Nine Lakh Thirty One Thousand Six Hundred and Sixty One
4.00 N K Construction Company (GSTN-NA) BID ID -807927 1312014.96 -18.99 1062863.32 Ten Lakh Sixty Two Thousand Eight Hundred and Sixty Three
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -807364 1312014.96 -24.15 995163.35 Nine Lakh Ninty Five Thousand One Hundred and Sixty Three
6.00 M/s Jess Enterprises (GSTN-NA) BID ID -807689 1312014.96 -33.42 873539.56 Eight Lakh Seventy Three Thousand Five Hundred and Thirty Nine
7.00 VIMAL (GSTN-NA) BID ID -807149 1312014.96 -31.55 898074.24 Eight Lakh Ninty Eight Thousand Seventy Four
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -807846 1312014.96 -22.55 1016155.59 Ten Lakh Sixteen Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: M/s. S.B. Constn. Co.(826569.42)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.B. Constn. Co. (BID ID -807583) 826569.42 L1
2 M/s Jess Enterprises (BID ID -807689) 873539.56 L2
4 Sai Const. co. (BID ID -808087) 931661.82 L4
5 BALAJI & ASSOCIATES (BID ID -807364) 995163.35 L5
6 M/S. MATHUR CONST. CO. (BID ID -807846) 1016155.59 L6
7 N K Construction Company (BID ID -807927) 1062863.32 L7
8 Javed khan (BID ID -807565) 1469456.76 L8
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