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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Accepted-AOC work order issued | |
| 2 | L-2₹8.1 LSame as L1Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L-2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹8.2 L+₹13,502.71 (1.67%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹8.6 L+₹45,369.12 (5.60%)Rejected-Finance | L4 | Rejected-Finance EMD Refunded | |
| 5 | L-5₹8.9 L+₹83,716.82 (10.3%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L-5 | Rejected-Finance EMD Refunded |
Tender Value
₹13.5 L
EMD Value
₹29,989
Closing Date
23 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevofdrainandsidebermbypdgRMCfromHNo112to178andopp457to175GH6GuruHarkishanNagarWard48MIIRZ
2024_MCD_219467_1
MCD/TR/8341/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹29,989
7 Aug 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
14 Dec 2024 - 23 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 23-Dec-2024 05:40 PM Tender Title: Civil Work Tender ID: 2024_MCD_219467_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp Dev of drain and side berm by pdg RMC from H No 112 to 178 and opp 457 to 175 GH 6 Guru Harkishan Nagar Ward 48 M II RZ-Imp Dev of drain and side berm by pdg RMC from H No 112 to 178 and opp 457 to 175 GH 6 Guru Harkishan Nagar Ward 48 M II RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8341/2024_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 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -794198 1350271.39 -33.79 894014.69 Eight Lakh Ninty Four Thousand Fourteen
2.00 M/s LKG BUILDERS (GSTN-NA) BID ID -794223 1350271.39 -38.99 823800.58 Eight Lakh Twenty Three Thousand Eight Hundred
3.00 M/S NARESH KUMAR GUPTA (GSTN-NA) BID ID -793915 1350271.39 -36.63 855666.99 Eight Lakh Fifty Five Thousand Six Hundred and Sixty Six
4.00 M/s Jess Enterprises (GSTN-NA) BID ID -794124 1350271.39 -39.99 810297.87 Eight Lakh Ten Thousand Two Hundred and Ninty Seven
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -794247 1350271.39 -33.55 897255.35 Eight Lakh Ninty Seven Thousand Two Hundred and Fifty Five
6.00 M/S Ajay Enterprises (GSTN-NA) BID ID -793572 1350271.39 -28.99 958827.72 Nine Lakh Fifty Eight Thousand Eight Hundred and Twenty Seven
7.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -793679 1350271.39 -39.99 810297.87 Eight Lakh Ten Thousand Two Hundred and Ninty Seven
8.00 Sai Const. co. (GSTN-NA) BID ID -794298 1350271.39 -32.01 918049.52 Nine Lakh Eighteen Thousand Fourty Nine
Lowest Amount Quoted BY: M/s. S.B. Constn. Co.,M/s Jess Enterprises(810297.87)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.B. Constn. Co. (BID ID -793679) 810297.87 L1
2 M/s Jess Enterprises (BID ID -794124) 810297.87 L1
3 M/s LKG BUILDERS (BID ID -794223) 823800.58 L2
4 M/S NARESH KUMAR GUPTA (BID ID -793915) 855666.99 L3
5 Friends Construction & Building Material Suppliers (BID ID -794198) 894014.69 L4
6 M/S. MATHUR CONST. CO. (BID ID -794247) 897255.35 L5
7 Sai Const. co. (BID ID -794298) 918049.52 L6
8 M/S Ajay Enterprises (BID ID -793572) 958827.72 L7
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