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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L1 | Accepted-Finance Accepted. | |
| 2 | L2₹7.5 L+₹1.1 L (16.5%)Rejected-Finance | L2 | Rejected-Finance Not found lowest one. | |
| 3 | L3₹8.0 L+₹1.5 L (23.9%)Rejected-Finance C 6 B 177 JANAKPURI NEW DELHI 58 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Not found lowest one. | |
| 4 | L4₹8.8 L+₹2.4 L (37.6%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance Not found lowest one. | |
| 5 | L5₹9.9 L+₹3.5 L (53.9%)Rejected-Finance B 96 PANDAV NAGAR NEAR SHADIPUR DEPOT ND 110008 | WEST | DELHI | 110008 | L5 | Rejected-Finance Not found lowest one. |
Tender Value
₹7.1 L
EMD Value
₹17,133
Closing Date
11 Jul 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, KBZ
Repairing work at inder puri Cremation ground of ward no 140 karol bagh zone . S/H Imp to B/Wall by providing wall tiles and concentrina coil .
2024_MCD_200024_1
MCD/TR/8313/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Karol Bagh, INDER PURI
2 documents required · 2 mandatory
₹590
₹17,133
11 Jul 2024
3 Jul 2024
11 Jul 2024
3 Jul 2024
11 Jul 2024
3 Jul 2024
Government eProcurement System Created By: JAGAT BHOOSHAN MEENA Created Date/Time: 11-Jul-2024 03:52 PM Tender Title: Repairing work at inder puri Cremation ground of ward no 140 karol bagh zone . S/H Imp to B/Wall by providing wall tiles and concentrina coil. Tender ID: 2024_MCD_200024_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, KBZ
Work Name: Cremation ground-Repairing work at inder puri Cremation ground of ward no 140 karol bagh zone . S/H Imp to B/Wall by providing wall tiles and concentrina coil ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8313/2023_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 Vijay Kumar(GSTN-NA)--719079 712980.11 4.90 747916.12 Seven Lakh Fourty Seven Thousand Nine Hundred and Sixteen
2.00 M/s Aggarwal Associates(GSTN-NA)--719037 712980.11 11.55 795329.30 Seven Lakh Ninty Five Thousand Three Hundred and Twenty Nine
3.00 M/s. S.B. Constn. Co.(GSTN-NA)--718967 712980.11 23.89 883311.05 Eight Lakh Eighty Three Thousand Three Hundred and Eleven
4.00 M/s. Ram Prakash(GSTN-NA)--718298 712980.11 -9.99 641753.39 Six Lakh Fourty One Thousand Seven Hundred and Fifty Three
5.00 BRIJ MOHAN CONSTRUCTION(GSTN-NA)--716914 712980.11 38.50 987477.44 Nine Lakh Eighty Seven Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s. Ram Prakash(641753.39)
BOQ Summary Details Tender Title: Repairing work at inder puri Cremation ground of ward no 140 karol bagh zone . S/H Imp to B/Wall by providing wall tiles and concentrina coil. Tender ID: 2024_MCD_200024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ram Prakash 641753.39 L1
2 M/s Vijay Kumar 747916.12 L2
3 M/s Aggarwal Associates 795329.30 L3
4 M/s. S.B. Constn. Co. 883311.05 L4
5 BRIJ MOHAN CONSTRUCTION 987477.44 L5
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