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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC DELHI 110040 | NORTH DELHI | DELHI | 110040 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹11.9 L+₹1.4 L (13.4%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹12.3 L+₹1.8 L (17.2%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹12.4 L+₹1.9 L (17.9%)Rejected-Finance G 1 134 SECTOR 16 ROHINI NORTH WEST DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹14.7 L+₹4.2 L (40.3%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹15.6 L
EMD Value
₹35,250
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
RepairofboundarywallbypdgBrickWorkMarbleWashPBlockChattPujaParkatWardNo50MangolpuriM1RZ
2024_MCD_218389_1
MCD/TR/5090/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-B
2 documents required · 2 mandatory
₹590
₹35,250
19 Jun 2025
7 Dec 2024
16 Dec 2024
7 Dec 2024
14 Dec 2024
7 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 20-Dec-2024 02:26 PM Tender Title: Civil Work Tender ID: 2024_MCD_218389_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: repair of park C block-Repair of boundary wall by pdg. Brick Work, Marble Wash P-Block Chatt Puja Park at Ward No. 50 Mangolpuri M-1/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5090/2024_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. Advit const co. (GSTN-NA) BID ID -786285 1564856.67 -6.00 1470965.28 Fourteen Lakh Seventy Thousand Nine Hundred and Sixty Five
2.00 Vimal Bhandari (GSTN-NA) BID ID -787100 1564856.67 -32.99 1048610.46 Ten Lakh Fourty Eight Thousand Six Hundred and Ten
3.00 M/s Sanjay Goel (GSTN-NA) BID ID -783621 1564856.67 -21.02 1235923.81 Tweleve Lakh Thirty Five Thousand Nine Hundred and Twenty Three
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -787203 1564856.67 -23.99 1189447.56 Eleven Lakh Eighty Nine Thousand Four Hundred and Fourty Seven
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -787515 1564856.67 -21.44 1229351.41 Tweleve Lakh Twenty Nine Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: Vimal Bhandari(1048610.46)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimal Bhandari (BID ID -787100) 1048610.46 L1
2 BALAJI & ASSOCIATES (BID ID -787203) 1189447.56 L2
3 M/S. MATHUR CONST. CO. (BID ID -787515) 1229351.41 L3
4 M/s Sanjay Goel (BID ID -783621) 1235923.81 L4
5 M/S. Advit const co. (BID ID -786285) 1470965.28 L5
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