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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC | 1 | Accepted-AOC W.O. issued | |
| 2 | 2₹6.8 L+₹60,844.61 (9.88%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.1 L+₹92,864.08 (15.1%)Rejected-Finance F 5 119 IST FLOOR SECTOR 16 ROHINI NEW DELHI | 3 | Rejected-Finance L3 | |
| 4 | 4₹8.2 L+₹2.0 L (33.2%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | 4 | Rejected-Finance L4 |
Tender Value
₹7.6 L
EMD Value
₹18,924
Closing Date
20 Nov 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,CZ
Repairing maintenance of Office rooms of Public Health Department Room No 114 111 109 110 307 406 408 and 506 at Zonal Office Building in Ward No 144 Central Zone
2024_MCD_214704_1
MCD/TR/8546/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Central, Lajpat Nagar
2 documents required · 2 mandatory
₹590
₹18,924
18 Jan 2025
15 Nov 2024
20 Nov 2024
15 Nov 2024
20 Nov 2024
15 Nov 2024
Government eProcurement System Created By: B.K. SHAH Created Date/Time: 20-Nov-2024 05:52 PM Tender Title: Repairing maintenance of Office rooms of Public Health Department Room No 114 111 109 110 307 406 408 and 506 at Zonal Office Building in Ward No 144 Central Zone Tender ID: 2024_MCD_214704_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,CZ
Work Name: Repairing/maintenance of Office rooms of Public Health Department Room No. 114, 111, 109, 110, 307, 406, 408 and 506 at Zonal Office Building in Ward No. 144, Central Zone-Repairing maintenance of Office rooms of Public Health Department Room No 114 111 109 110 307 406 408 and 506 at Zonal Office Building in Ward No 144 Central Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8546/2024_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 Kalka Const. Co. (GSTN-NA) BID ID -768273 760557.60 -18.99 616127.73 Six Lakh Sixteen Thousand One Hundred and Twenty Seven
2.00 JANA & Co. (GSTN-NA) BID ID -768157 760557.60 -6.78 708991.81 Seven Lakh Eight Thousand Nine Hundred and Ninty One
3.00 KOMAL KUMAR ROY (GSTN-NA) BID ID -769762 760557.60 -10.99 676972.34 Six Lakh Seventy Six Thousand Nine Hundred and Seventy Two
4.00 M/s Parth Construction Company (GSTN-NA) BID ID -770261 760557.60 7.90 820641.67 Eight Lakh Twenty Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/s Kalka Const. Co.(616127.73)
BOQ Summary Details Tender Title: Repairing maintenance of Office rooms of Public Health Department Room No 114 111 109 110 307 406 408 and 506 at Zonal Office Building in Ward No 144 Central Zone Tender ID: 2024_MCD_214704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kalka Const. Co. (BID ID -768273) 616127.73 L1
2 KOMAL KUMAR ROY (BID ID -769762) 676972.34 L2
4 M/s Parth Construction Company (BID ID -770261) 820641.67 L4
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