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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC work order | |
| 2 | L2₹4.9 L+₹56,878.27 (13.2%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹4.9 L+₹63,538.49 (14.8%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹5.0 L+₹66,468.98 (15.5%)Rejected-Finance | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹5.8 L+₹1.5 L (34.1%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹6.7 L
EMD Value
₹14,997
Closing Date
17 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementanddevelopmentofparkbyprovidingBrickworkmarblewashetcnearPostOfficeCampno3inWard45JwalapuriMIIRZ
2024_MCD_218660_1
MCD/TR/6282/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹14,997
28 Mar 2025
10 Dec 2024
17 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
10 Dec 2024 - 17 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 17-Dec-2024 01:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_218660_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement of park near post office in ward 45-Improvement and development of park by providing Brick work, marble wash etc. near Post Office, Camp no. 3 in Ward 45, Jwalapuri, M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6282/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -789804 666021.86 -13.55 575775.90 Five Lakh Seventy Five Thousand Seven Hundred and Seventy Five
2.00 Javed khan (GSTN-NA) BID ID -788232 666021.86 -35.53 429384.29 Four Lakh Twenty Nine Thousand Three Hundred and Eighty Four
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -789782 666021.86 -13.01 579372.42 Five Lakh Seventy Nine Thousand Three Hundred and Seventy Two
4.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -789748 666021.86 -26.99 486262.56 Four Lakh Eighty Six Thousand Two Hundred and Sixty Two
5.00 M/s Jess Enterprises (GSTN-NA) BID ID -789809 666021.86 -25.99 492922.78 Four Lakh Ninty Two Thousand Nine Hundred and Twenty Two
6.00 VIMAL (GSTN-NA) BID ID -789824 666021.86 -25.55 495853.27 Four Lakh Ninty Five Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Javed khan(429384.29)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Javed khan (BID ID -788232) 429384.29 L1
2 M/s. S.B. Constn. Co. (BID ID -789748) 486262.56 L2
3 M/s Jess Enterprises (BID ID -789809) 492922.78 L3
5 M/S. MATHUR CONST. CO. (BID ID -789804) 575775.90 L5
6 BALAJI & ASSOCIATES (BID ID -789782) 579372.42 L6
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