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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹8.5 L+₹1.3 L (17.6%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹8.5 L+₹1.3 L (17.9%)Rejected-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.8 L+₹2.6 L (35.8%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹9.9 L+₹2.7 L (36.7%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹10.8 L
EMD Value
₹26,900
Closing Date
13 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Impdevofwaitingareaandroofrepairofroomno10and11andfinishingoftherapyroomsinPanchkarmahospitalPrashantviharinwardno53MIRZ
2025_MCD_222895_1
MCD/TR/10272/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-G
2 documents required · 2 mandatory
₹590
₹26,900
14 Jul 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 14-Jan-2025 06:28 PM Tender Title: Civil Work Tender ID: 2025_MCD_222895_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Repair -Imp dev of waiting area and roof repair of room no 10 and 11 and finishing of therapy rooms in Panchkarma hospital Prashant vihar in ward no 53 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10272/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -807686 1080496.82 -7.86 995569.77 Nine Lakh Ninty Five Thousand Five Hundred and Sixty Nine
2.00 M/s Goldy & Co. (GSTN-NA) BID ID -808013 1080496.82 -21.01 853484.44 Eight Lakh Fifty Three Thousand Four Hundred and Eighty Four
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -807337 1080496.82 4.10 1124797.19 Eleven Lakh Twenty Four Thousand Seven Hundred and Ninty Seven
4.00 Sai Const. co. (GSTN-NA) BID ID -808064 1080496.82 -8.99 983360.16 Nine Lakh Eighty Three Thousand Three Hundred and Sixty
5.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -807886 1080496.82 -8.41 989627.04 Nine Lakh Eighty Nine Thousand Six Hundred and Twenty Seven
6.00 VIMAL (GSTN-NA) BID ID -807134 1080496.82 -33.00 723932.87 Seven Lakh Twenty Three Thousand Nine Hundred and Thirty Two
7.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -804203 1080496.82 -21.21 851323.44 Eight Lakh Fifty One Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: VIMAL(723932.87)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAL (BID ID -807134) 723932.87 L1
2 M/s. Sunil Kumar Sisodiya (BID ID -804203) 851323.44 L2
3 M/s Goldy & Co. (BID ID -808013) 853484.44 L3
4 Sai Const. co. (BID ID -808064) 983360.16 L4
5 Friends Construction & Building Material Suppliers (BID ID -807886) 989627.04 L5
6 d&pconstco (BID ID -807686) 995569.77 L6
7 BALAJI & ASSOCIATES (BID ID -807337) 1124797.19 L7
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