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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹9.9 L+₹9,638.86 (0.98%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹10.3 L+₹41,042.87 (4.17%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹10.4 L+₹51,303.59 (5.21%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹10.7 L+₹85,816.92 (8.71%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹15.5 L
EMD Value
₹34,934
Closing Date
23 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevofparkbyconstnofwalkwaynearHNo11384SunderViharward48MIIRZ
2024_MCD_219505_1
MCD/TR/8010/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹34,934
7 Aug 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
14 Dec 2024 - 23 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 23-Dec-2024 05:51 PM Tender Title: Civil Work Tender ID: 2024_MCD_219505_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp. Dev. of park by constn. of walkway near H.No. 11/384 Sunder Vihar ward 48 M-II/RZ.-Imp. Dev. of park by constn. of walkway near H.No. 11/384 Sunder Vihar ward 48 M-II/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8010/2024_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 BALAJI & ASSOCIATES (GSTN-NA) BID ID -794197 1554654.29 -36.01 994823.29 Nine Lakh Ninty Four Thousand Eight Hundred and Twenty Three
2.00 M/s Jess Enterprises (GSTN-NA) BID ID -794114 1554654.29 -33.99 1026227.30 Ten Lakh Twenty Six Thousand Two Hundred and Twenty Seven
3.00 M/S Ajay Enterprises (GSTN-NA) BID ID -793695 1554654.29 -33.33 1036488.02 Ten Lakh Thirty Six Thousand Four Hundred and Eighty Eight
4.00 M/s. Ram Prakash (GSTN-NA) BID ID -791319 1554654.29 -18.18 1272018.15 Tweleve Lakh Seventy Two Thousand Eighteen
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -794191 1554654.29 -27.99 1119506.56 Eleven Lakh Ninteen Thousand Five Hundred and Six
6.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -793965 1554654.29 -25.09 1164591.54 Eleven Lakh Sixty Four Thousand Five Hundred and Ninty One
7.00 M/S NARESH KUMAR GUPTA (GSTN-NA) BID ID -793939 1554654.29 -36.63 985184.43 Nine Lakh Eighty Five Thousand One Hundred and Eighty Four
8.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -793682 1554654.29 -31.11 1071001.35 Ten Lakh Seventy One Thousand One
Lowest Amount Quoted BY: M/S NARESH KUMAR GUPTA(985184.43)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH KUMAR GUPTA (BID ID -793939) 985184.43 L1
2 BALAJI & ASSOCIATES (BID ID -794197) 994823.29 L2
3 M/s Jess Enterprises (BID ID -794114) 1026227.30 L3
4 M/S Ajay Enterprises (BID ID -793695) 1036488.02 L4
5 M/s. S.B. Constn. Co. (BID ID -793682) 1071001.35 L5
6 M/S. MATHUR CONST. CO. (BID ID -794191) 1119506.56 L6
7 Friends Construction & Building Material Suppliers (BID ID -793965) 1164591.54 L7
8 M/s. Ram Prakash (BID ID -791319) 1272018.15 L8
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