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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-Finance | 1 | Accepted-Finance Found L-1 | |
| 2 | 2₹1.3 L+₹12,104.40 (10.0%)Rejected-Finance DELHI | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹1.3 L+₹13,086.90 (10.9%)Rejected-Finance | 3 | Rejected-Finance Not L-1 | |
| 4 | 4₹1.7 L+₹45,850 (38.0%)Rejected-Finance EE M SH N I EE XIX | 4 | Rejected-Finance Not L-1 |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
30 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE M-I/SNZ
D-1 Staff Qtrs. SDN Hospital Shahdara Delhi-110095
a
2025_MCD_242277_6
EE-M-I/SNZ/ACCTT/TC/2025-26/9
Open Tender
Civil Works
Works
90 days
Supply of Steel Gratings for day to day maintenanc
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹2,600
18 Aug 2025
24 Jul 2025
30 Jul 2025
24 Jul 2025
30 Jul 2025
24 Jul 2025
Government eProcurement System Created By: NARESH RASTOGI Created Date/Time: 02-Aug-2025 06:41 PM Tender Title: Supply of Steel Gratings for day to day maintenance in Ward No - 239 Gokal puri Shah (N) Zone . Tender ID: 2025_MCD_242277_6
Tender Inviting Authority: Sh Arun SinghE.E.-[M.Shah.(N)]-I
Name of Work: Supply of Steel Gratings for day to day maintenance in Ward No - 239 Gokal puri Shah (N) Zone .
Contract No: EE M-I/Acctt/TC/2025-26/9.6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Dhiraan Enterprises (GSTN-NA) BID ID -878478 131000.00 1.99 133606.90 One Lakh Thirty Three Thousand Six Hundred and Six
2.00 M/s Ashok Kumar Rana (GSTN-NA) BID ID -879197 131000.00 27.00 166370.00 One Lakh Sixty Six Thousand Three Hundred and Seventy
3.00 M/s N K Tomar (GSTN-NA) BID ID -878465 131000.00 -8.00 120520.00 One Lakh Twenty Thousand Five Hundred and Twenty
4.00 Baldev Raj Gupta (GSTN-NA) BID ID -878678 131000.00 1.24 132624.40 One Lakh Thirty Two Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M/s N K Tomar(120520.00)
BOQ Summary Details Tender Title: Supply of Steel Gratings for day to day maintenance in Ward No - 239 Gokal puri Shah (N) Zone . Tender ID: 2025_MCD_242277_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N K Tomar (BID ID -878465) 120520.00 L1
2 Baldev Raj Gupta (BID ID -878678) 132624.40 L2
3 Amit Dhiraan Enterprises (BID ID -878478) 133606.90 L3
4 M/s Ashok Kumar Rana (BID ID -879197) 166370.00 L4
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finance_276620.pdf
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