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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC PG deposited | |
| 2 | 2₹4.8 L+₹21,603.92 (4.72%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹4.8 L+₹25,348.10 (5.54%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹4.8 L+₹26,508.80 (5.79%)Rejected-Finance | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹4.9 L+₹30,215.53 (6.60%)Rejected-Finance | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
10 Feb 2025, 3:00 pmClosed
Executive Engineer (M)-II/SZ
Executive Engineer (M)-II/SZ
Upgradation of public toilet an urinal near august kranti marg shahpurjat, hawa singh block asiad village,community centre N-block panchsheel park, MCD park kalichan shahpurjatvillage,near millenium park BRT chirag delhi near zonal transport office
2025_MCD_225575_1
EE-MS-II/SZ/TC/2024-25/05
Open Tender
Civil Works
Percentage
60 days
Chirag Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,800
28 May 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
Government eProcurement System Created By: S K Meena Created Date/Time: 10-Feb-2025 04:01 PM Tender Title: EE-MS-II/SZ/TC/2024-25/05-01 Tender ID: 2025_MCD_225575_1
Tender Inviting Authority: EE-MS-II/SZ/TC/2024-25/05-01
Name of Work: Upgradation of public toilet & urinal near august kranti marg shahpurjat, hawa singh block asiad village,community centre N-block panchsheel park, MCD park kalichan shahpurjatvillage,near millenium park BRT chirag delhi near zonal transport office local shopping complex sheikh sarai phase 2, near tempo stand millenium park chirag delhi,near shiv mandir main chirag delhi road, near triveni market left side road SS ph 1,near pir baba majar savitri nagar,near Kamal restaurant LSC Sheikh sarai II in ward 172 (Chirag Delhi) South Zone.
Contract No: 011-41007382
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 -816561 374418.00 22.23 457651.12 Four Lakh Fifty Seven Thousand Six Hundred and Fifty One
2.00 M/S SHIV KUMAR (GSTN-NA) BID ID -816573 374418.00 29.31 484159.92 Four Lakh Eighty Four Thousand One Hundred and Fifty Nine
3.00 M/s Parth Construction Company (GSTN-NA) BID ID -816504 374418.00 29.00 482999.22 Four Lakh Eighty Two Thousand Nine Hundred and Ninty Nine
4.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -816703 374418.00 40.40
5.00 M/S N.K. CONSTRUCTION (GSTN-NA) BID ID -816879 374418.00 30.30 487866.65 Four Lakh Eighty Seven Thousand Eight Hundred and Sixty Six
6.00 M/S A.K. CONSTRUCTION CO (GSTN-NA) BID ID -816876 374418.00 28.00 479255.04 Four Lakh Seventy Nine Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S DINESH KUMAR(457651.12)
BOQ Summary Details Tender Title: EE-MS-II/SZ/TC/2024-25/05-01 Tender ID: 2025_MCD_225575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH KUMAR (BID ID -816561) 457651.12 L1
2 M/S A.K. CONSTRUCTION CO (BID ID -816876) 479255.04 L2
3 M/s Parth Construction Company (BID ID -816504) 482999.22 L3
4 M/S SHIV KUMAR (BID ID -816573) 484159.92 L4
5 M/S N.K. CONSTRUCTION (BID ID -816879) 487866.65 L5
6 RAJENDRA ENGINEERS (BID ID -816703) No Rank
Consolidated BoQ Defects Detail Tender Title: EE-MS-II/SZ/TC/2024-25/05-01 Tender ID: 2025_MCD_225575_1
Sl.No Bidder Name BoQ Defects
1 RAJENDRA ENGINEERS BoQ1-Error-Cell-BA16
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