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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.6 LAccepted-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L-1 | Accepted-Finance Accepted being L1 | |
| 2 | L2₹8.6 L+₹639.45 (0.07%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹9.2 L+₹56,911.11 (6.60%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹9.6 L+₹96,876.77 (11.2%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹9.6 L+₹1.0 L (11.6%)Rejected-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹8.0 L
EMD Value
₹17,999
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Construction of Urinal by providng Brick work, Tile work etc. near BSES office on Rohtak road and imp. of urinals at various locations in Ward 45, Jwalapuri, M-II/RZ
2024_MCD_219281_1
MCD/TR/8781/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹17,999
9 Jan 2025
13 Dec 2024
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
13 Dec 2024 - 20 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 20-Dec-2024 06:02 PM Tender Title: Civil Work Tender ID: 2024_MCD_219281_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Construction of Urinal by providng Brick work, Tile work etc. near BSES office on Rohtak road and imp. of urinals at various locations in Ward 45, Jwalapuri, M-II/RZ-Urinal Work, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8781/2024_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 M/s Som Const. Co. (GSTN-07AAAPY3981A1ZP) BID ID -792905 799313.32 20.44 962692.94 Nine Lakh Sixty Two Thousand Six Hundred and Ninty Two
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -792700 799313.32 21.10 967968.41 Nine Lakh Sixty Seven Thousand Nine Hundred and Sixty Eight
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -792891 799313.32 7.88 862299.19 Eight Lakh Sixty Two Thousand Two Hundred and Ninty Nine
4.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -792422 799313.32 30.00 1039107.29 Ten Lakh Thirty Nine Thousand One Hundred and Seven
5.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -792874 799313.32 30.00 1039107.29 Ten Lakh Thirty Nine Thousand One Hundred and Seven
6.00 M/s Ashok Kumar Gupta (GSTN-NA) BID ID -792907 799313.32 38.00 1103052.35 Eleven Lakh Three Thousand Fifty Two
7.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -792490 799313.32 7.96 862938.64 Eight Lakh Sixty Two Thousand Nine Hundred and Thirty Eight
8.00 bhargav developer (GSTN-NA) BID ID -792802 799313.32 20.00 959175.96 Nine Lakh Fifty Nine Thousand One Hundred and Seventy Five
9.00 M/s Jess Enterprises (GSTN-NA) BID ID -792557 799313.32 15.00 919210.30 Nine Lakh Ninteen Thousand Two Hundred and Ten
10.00 Sai Const. co. (GSTN-NA) BID ID -792804 799313.32 25.00 999141.63 Nine Lakh Ninty Nine Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S. MATHUR CONST. CO.(862299.19)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MATHUR CONST. CO. (BID ID -792891) 862299.19 L1
2 Friends Construction & Building Material Suppliers (BID ID -792490) 862938.64 L2
3 M/s Jess Enterprises (BID ID -792557) 919210.30 L3
4 bhargav developer (BID ID -792802) 959175.96 L4
5 M/s Som Const. Co. (BID ID -792905) 962692.94 L5
6 BALAJI & ASSOCIATES (BID ID -792700) 967968.41 L6
7 Sai Const. co. (BID ID -792804) 999141.63 L7
8 M/s. S.B. Constn. Co. (BID ID -792422) 1039107.29 L8
9 M/s. Jagdamba Trading Co. (BID ID -792874) 1039107.29 L8
10 M/s Ashok Kumar Gupta (BID ID -792907) 1103052.35 L9
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