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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹2.7 L+₹28,242.93 (11.8%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹3.1 L+₹71,355.63 (29.7%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 3 | Rejected-Finance L-3 | |
| 4 | 4₹3.7 L+₹1.3 L (54.9%)Rejected-Finance CE 110 ANSAL GOLF LINK 1 ALPHA 1 GREATER NOIDA G B NAGAR UP 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | 4 | Rejected-Finance L-4 | |
| 5 | 5₹4.9 L+₹2.5 L (104.4%)Rejected-Finance PRINCE ENGINEERS 561 PKT E MAYUR VIHAR PH II DELHI | NEW DELHI | DELHI | 110001 | 5 | Rejected-Finance L-5 |
Tender Value
₹4.8 L
EMD Value
₹9,656
Closing Date
2 Jan 2025, 3:00 pmClosed
SH. SANJAY KUMAR
EE-M-III-SH-N, LIG Flats, East of Loni Road, Shahdara, Delhi - 110093.
CIVIL WORK
2024_MCD_221438_1
MCD/TR/10435/2024_5_1_1/1
Open Tender
Civil Works
Works
90 days
CIVIL WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹9,656
7 Apr 2026
26 Dec 2024
2 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
Government eProcurement System Created By: SANJAY KUMAR Created Date/Time: 02-Jan-2025 05:23 PM Tender Title: CIVIL WORK Tender ID: 2024_MCD_221438_1
Tender Inviting Authority: EE(M)-III/Shah.N
Name of work:-Imp./Dev. of park near flat No.5A DDA flat M.S.Park by pdg. Footpath repair etc. in Ward No. 222, AC-64, Ram Nagar East Shah(N)Zone.
Contract No: E.E.(M)-III-Shah(N)/2024-25/07-01
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. Bhati Const. Co (GSTN-NA) BID ID -801313 482785.00 -23.00 371744.45 Three Lakh Seventy One Thousand Seven Hundred and Fourty Four
2.00 Bal Kishan Gupta (GSTN-NA) BID ID -800753 482785.00 1.60 490509.56 Four Lakh Ninty Thousand Five Hundred and Nine
3.00 Kasana Builders (GSTN-NA) BID ID -801114 482785.00 -50.29 239992.42 Two Lakh Thirty Nine Thousand Nine Hundred and Ninty Two
4.00 M/s. Sonu Const. Co (GSTN-NA) BID ID -801312 482785.00 -35.51 311348.05 Three Lakh Eleven Thousand Three Hundred and Fourty Eight
5.00 M/s Om Tirupati Traders (GSTN-NA) BID ID -800533 482785.00 -44.44 268235.35 Two Lakh Sixty Eight Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: Kasana Builders(239992.42)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2024_MCD_221438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kasana Builders (BID ID -801114) 239992.42 L1
2 M/s Om Tirupati Traders (BID ID -800533) 268235.35 L2
3 M/s. Sonu Const. Co (BID ID -801312) 311348.05 L3
4 M/s. Bhati Const. Co (BID ID -801313) 371744.45 L4
5 Bal Kishan Gupta (BID ID -800753) 490509.56 L5
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