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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.9 L+₹37,123.72 (10.5%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance EMD Refunded. | |
| 3 | L3₹3.9 L+₹41,443.99 (11.8%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance EMD Refunded. | |
| 4 | L4₹4.0 L+₹42,743.89 (12.1%)Rejected-Finance D 14 145 SECTOR 3 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance EMD Refunded. | |
| 5 | L5₹4.4 L+₹83,346.77 (23.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance EMD Refunded. |
Tender Value
₹3.8 L
EMD Value
₹9,513
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
RepairofculvertsatvariouslocationsatNihalVihar
2025_MCD_223091_1
MCD/TR/9357/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, NIHAL VIHAR
3 documents required · 3 mandatory
₹590
₹9,513
21 Jul 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
7 Jan 2025 - 14 Jan 2025
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 14-Jan-2025 04:10 PM Tender Title: Civil Work Tender ID: 2025_MCD_223091_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp Dev of drain and culvert at Nihal Vihar in ward 47 M-II/RZ-Repair of culverts at various locations at Nihal Vihar, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9357/2024_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 GAURAV Gupta (GSTN-NA) BID ID -808588 382324.62 -7.85 352312.15 Three Lakh Fifty Two Thousand Three Hundred and Tweleve
2.00 RAJESH KUMAR (GSTN-NA) BID ID -807587 382324.62 1.86 389435.87 Three Lakh Eighty Nine Thousand Four Hundred and Thirty Five
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -808548 382324.62 13.95 435658.92 Four Lakh Thirty Five Thousand Six Hundred and Fifty Eight
4.00 Shubham Const. Co. (GSTN-NA) BID ID -808668 382324.62 3.33 395056.04 Three Lakh Ninty Five Thousand Fifty Six
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -808687 382324.62 2.99 393756.14 Three Lakh Ninty Three Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: GAURAV Gupta(352312.15)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV Gupta (BID ID -808588) 352312.15 L1
2 RAJESH KUMAR (BID ID -807587) 389435.87 L2
3 M/S. MATHUR CONST. CO. (BID ID -808687) 393756.14 L3
4 Shubham Const. Co. (BID ID -808668) 395056.04 L4
5 BALAJI & ASSOCIATES (BID ID -808548) 435658.92 L5
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