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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 101 11 MOHAN NAGAR PANKHA ROAD NEW DELHI 110046 | NEW DELHI | NEW DELHI | DELHI | 110046 | L1 | Accepted-Finance Accepted due to L1 | |
| 2 | L2₹3.1 L+₹10,824.32 (3.63%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.5 L+₹47,727.29 (16.0%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.5 L+₹48,228.80 (16.2%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹3.5 L+₹48,437.77 (16.2%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L5 | Rejected-Finance due to L5 |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
21 Feb 2025, 5:00 pmClosed
DDH/NZ
MUNICIPAL CORPORATION OF DELHI HORTICULTURE DEPARTMENT OFFICE OF DY. DIRECTOR HORTICULTURE NARELA ZONE
Plantation and CPCV Pipeline (Horticulture work) in Burail Ground, Sawda Ghewra, Ward No.34/Narela Zone.
2025_MCD_226591_1
DDH/ADH/NZ/MCD/2024-25/NIT No-05
Open Tender
Miscellaneous Works
Percentage
30 days
MUNICIPAL CORPORATION OF DELHI HORTICULTURE DEPART
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,000
11 Mar 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
Government eProcurement System Created By: V SATHISH KUMAR Created Date/Time: 27-Feb-2025 04:27 PM Tender Title: DDH/NZ/MCD/2024-25/NIT No.05 Tender ID: 2025_MCD_226591_1
Tender Inviting Authority: DDH/NZ
Name of Work: Plantation and CPVC Pipeline (Horticulture Work) in Burial Ground, Sawda Ghewra, W .No.34/Narela Zone.
Contract No: DDH/NZ/MCD/2024-25/NIT NO.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 archana enterprises (GSTN-NA) BID ID -820877 417927.25 -28.59 298441.85 Two Lakh Ninty Eight Thousand Four Hundred and Fourty One
2.00 M/s S.K.Steel Fabrication & Sheet Metal Works (GSTN-NA) BID ID -819610 417927.25 -17.17 346169.14 Three Lakh Fourty Six Thousand One Hundred and Sixty Nine
3.00 SACHIN CONTRACTOR (GSTN-NA) BID ID -820801 417927.25 -26.00 309266.17 Three Lakh Nine Thousand Two Hundred and Sixty Six
4.00 Devender Kumar (GSTN-NA) BID ID -819040 417927.25 -17.00 346879.62 Three Lakh Fourty Six Thousand Eight Hundred and Seventy Nine
5.00 M/s Samrat Enterprises (GSTN-NA) BID ID -819619 417927.25 -17.05 346670.65 Three Lakh Fourty Six Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: archana enterprises(298441.85)
BOQ Summary Details Tender Title: DDH/NZ/MCD/2024-25/NIT No.05 Tender ID: 2025_MCD_226591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 archana enterprises (BID ID -820877) 298441.85 L1
2 SACHIN CONTRACTOR (BID ID -820801) 309266.17 L2
3 M/s S.K.Steel Fabrication & Sheet Metal Works (BID ID -819610) 346169.14 L3
4 M/s Samrat Enterprises (BID ID -819619) 346670.65 L4
5 Devender Kumar (BID ID -819040) 346879.62 L5
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