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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.1 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹26.1 L+₹95,320.74 (3.80%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹27.7 L+₹2.6 L (10.4%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | 3 | Rejected-Finance 3 | |
| 4 | 4₹30.0 L+₹4.9 L (19.5%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹31.5 L+₹6.4 L (25.3%)Rejected-Finance 451 ASOLA FATEH PUR BERI NEW DELHI 74 OPP GOVT SCHOOL DELHI | 5 | Rejected-Finance 5 |
Tender Value
₹31.8 L
EMD Value
₹84,000
Closing Date
24 Feb 2025, 3:00 pmClosed
EE-M-III-SZ
MUNICIPAL CORPORATIONOF DELHI OFFICE OF THE EXECUTIVE ENGINEER (M-SOUTH) -III SOUTH ZONE , SEWA NAGAR, NEW DELHI - 110003
Improvement development of damaged boundary wall of nallah from Saket PT Hauz rani Red Light to towards Pushp Vihar nallah merge point through gate no1 and 2 of Saket court complex at press enclave road by providing brick work, steel work, plaster RC
2025_MCD_226999_1
EE-MS-III/SZ/TC/2024-25/125
Open Tender
Civil Works
Works
120 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹84,000
24 Feb 2025
16 Feb 2025
24 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
Government eProcurement System Created By: SHADAB ALAM Created Date/Time: 24-Feb-2025 05:01 PM Tender Title: EE-MS-III/SZ/TC/2024-25/125-1 Tender ID: 2025_MCD_226999_1
Tender Inviting Authority: MUNICIPAL CORPORATION OF DELHI
Name of Work: Improvement development of damaged boundary wall of nallah from Saket PT Hauz rani Red Light to towards Pushp Vihar nallah merge point through gate no1 and 2 of Saket court complex at press enclave road by providing brick work, steel work, plaster RCC items and CC paver blocks in ward no.166 Pushp Vihar South Zone.
NIT No.: EE-M-III/SZ/TC/2024-25/125-1
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 DINESH KUMAR (GSTN-07ACMPG3022A1ZB) BID ID -821054 3177358.00 -5.59 2999743.69 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Fourty Three
2.00 m/s b.s. construction co (GSTN-07AKOPK0405F1ZH) BID ID -821736 3177358.00 -12.77 2771609.38 Twenty Seven Lakh Seventy One Thousand Six Hundred and Nine
3.00 M/s Surbhi Sales Corporation (GSTN-NA) BID ID -821447 3177358.00 15.55 3671437.17 Thirty Six Lakh Seventy One Thousand Four Hundred and Thirty Seven
4.00 M/s Inder Const. Co. (GSTN-NA) BID ID -821328 3177358.00 -17.99 2605751.30 Twenty Six Lakh Five Thousand Seven Hundred and Fifty One
5.00 M/s Kajal Const. Co. (GSTN-NA) BID ID -821315 3177358.00 -20.99 2510430.56 Twenty Five Lakh Ten Thousand Four Hundred and Thirty
6.00 Sonu const. Co. (GSTN-NA) BID ID -821813 3177358.00 -1.00 3145584.42 Thirty One Lakh Fourty Five Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Kajal Const. Co.(2510430.56)
BOQ Summary Details Tender Title: EE-MS-III/SZ/TC/2024-25/125-1 Tender ID: 2025_MCD_226999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kajal Const. Co. (BID ID -821315) 2510430.56 L1
2 M/s Inder Const. Co. (BID ID -821328) 2605751.30 L2
3 m/s b.s. construction co (BID ID -821736) 2771609.38 L3
4 M/S DINESH KUMAR (BID ID -821054) 2999743.69 L4
5 Sonu const. Co. (BID ID -821813) 3145584.42 L5
6 M/s Surbhi Sales Corporation (BID ID -821447) 3671437.17 L6
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