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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | ₹3.9 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹4.6 L+₹62,889.66 (16.0%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | ₹4.6 L+₹62,889.66 (16.0%) | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹4.7 L+₹73,198.44 (18.6%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹4.7 L+₹73,198.44 (18.6%) | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹4.7 L+₹80,274.29 (20.4%)Rejected-Finance | ₹4.7 L+₹80,274.29 (20.4%) | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹4.9 L+₹1.0 L (25.8%)Rejected-Finance | ₹4.9 L+₹1.0 L (25.8%) | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹6.1 L
EMD Value
₹12,200
Closing Date
25 Mar 2025, 3:00 pmClosed
EE (M-I)CLZ
OFFICE OF EE(M-I)CLZ 16 RAJPUR ROAD
Improvement of water tank complex by recarpetting checker tiles etc. in MVID Hospital.
2025_MCD_230561_1
EE(M-I)CLZ2024-25/ 21-06
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
₹12,200
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 25-Mar-2025 05:03 PM Tender Title: Imp. of water tank Tender ID: 2025_MCD_230561_1
Tender Inviting Authority: EE (M-I) /CLZ
Name of Work: Improvement of water tank complex by recarpetting checker tiles etc. in MVID Hospital.
NIT No: EE(M-I)CLZ/2024-25/ 21-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -833582 609987.00 -11.99 536849.56 Five Lakh Thirty Six Thousand Eight Hundred and Fourty Nine
2.00 M/s J.P. Const Co. (GSTN-NA) BID ID -832610 609987.00 -18.90 494699.46 Four Lakh Ninty Four Thousand Six Hundred and Ninty Nine
3.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -833699 609987.00 -25.20 456270.28 Four Lakh Fifty Six Thousand Two Hundred and Seventy
4.00 M/s G.R. Constructions (GSTN-NA) BID ID -832964 609987.00 -18.04 499945.35 Four Lakh Ninty Nine Thousand Nine Hundred and Fourty Five
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -833624 609987.00 -23.51 466579.06 Four Lakh Sixty Six Thousand Five Hundred and Seventy Nine
6.00 M/s Bhanu Const. Co. (GSTN-NA) BID ID -832836 609987.00 -35.51 393380.62 Three Lakh Ninty Three Thousand Three Hundred and Eighty
7.00 NISHANT ENTERPRISES (GSTN-NA) BID ID -833428 609987.00 -22.35 473654.91 Four Lakh Seventy Three Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Bhanu Const. Co.(393380.62)
BOQ Summary Details Tender Title: Imp. of water tank Tender ID: 2025_MCD_230561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhanu Const. Co. (BID ID -832836) 393380.62 L1
2 M/s Mohan Lal & Company (BID ID -833699) 456270.28 L2
3 BALAJI & ASSOCIATES (BID ID -833624) 466579.06 L3
4 NISHANT ENTERPRISES (BID ID -833428) 473654.91 L4
5 M/s J.P. Const Co. (BID ID -832610) 494699.46 L5
6 M/s G.R. Constructions (BID ID -832964) 499945.35 L6
7 MUDIT CONSTRUCTION (BID ID -833582) 536849.56 L7
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