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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,617Accepted-AOC 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L1 | Accepted-AOC Work Closed | |
| 2 | L2₹6.6 L+₹96 (0.01%)Rejected-Finance P 1 102 SULTANPURI DELHI 86 | L2 | Rejected-Finance EMD Refunded. | |
| 3 | L3₹6.8 L+₹22,367.97 (3.39%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded. | |
| 4 | L4₹7.0 L+₹36,575.96 (5.55%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance EMD Refunded. | |
| 5 | L5₹7.2 L+₹65,375.92 (9.92%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance EMD Refunded. |
Tender Value
₹9.6 L
EMD Value
₹21,617
Closing Date
13 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ConstructionofwalkwayinparkbypdgredstonenearHNoGH131053Wardno48MIIRZ
2025_MCD_222617_1
MCD/TR/8009/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹21,617
10 Sept 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 12:11 PM Tender Title: Civil Work Tender ID: 2025_MCD_222617_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Construction of walkway in park by pdg. red stone near H.No. GH-13/1053 Ward no 48 M-II/RZ.-Construction of walkway in park by pdg. red stone near H.No. GH-13/1053 Ward no 48 M-II/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8009/2024_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. Nand Kishore Gupta (GSTN-NA) BID ID -804935 959998.78 -31.31 659423.16 Six Lakh Fifty Nine Thousand Four Hundred and Twenty Three
2.00 M/s Jess Enterprises (GSTN-NA) BID ID -807692 959998.78 -31.32 659327.16 Six Lakh Fifty Nine Thousand Three Hundred and Twenty Seven
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -807912 959998.78 -24.51 724703.08 Seven Lakh Twenty Four Thousand Seven Hundred and Three
4.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -807584 959998.78 -18.15 785759.00 Seven Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -807363 959998.78 -27.51 695903.12 Six Lakh Ninty Five Thousand Nine Hundred and Three
6.00 Javed khan (GSTN-NA) BID ID -807559 959998.78 10.00 1055998.66 Ten Lakh Fifty Five Thousand Nine Hundred and Ninty Eight
7.00 Sai Const. co. (GSTN-NA) BID ID -808094 959998.78 -28.99 681695.13 Six Lakh Eighty One Thousand Six Hundred and Ninty Five
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -807863 959998.78 -18.99 777695.01 Seven Lakh Seventy Seven Thousand Six Hundred and Ninty Five
9.00 VIMAL (GSTN-NA) BID ID -807137 959998.78 -19.99 768095.02 Seven Lakh Sixty Eight Thousand Ninty Five
Lowest Amount Quoted BY: M/s Jess Enterprises(659327.16)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jess Enterprises (BID ID -807692) 659327.16 L1
2 M/s. Nand Kishore Gupta (BID ID -804935) 659423.16 L2
3 Sai Const. co. (BID ID -808094) 681695.13 L3
4 BALAJI & ASSOCIATES (BID ID -807363) 695903.12 L4
5 Friends Construction & Building Material Suppliers (BID ID -807912) 724703.08 L5
7 M/S. MATHUR CONST. CO. (BID ID -807863) 777695.01 L7
8 M/s. S.B. Constn. Co. (BID ID -807584) 785759.00 L8
9 Javed khan (BID ID -807559) 1055998.66 L9
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