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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC 2162 RADGRAN STREET LAL KUAN DELHI 6 | 1 | Accepted-AOC Work Awarded. hence EM may be settled. | |
| 2 | 2₹4.4 L+₹15,489.57 (3.69%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹4.5 L+₹26,384.37 (6.28%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹4.7 L
EMD Value
₹11,786
Closing Date
1 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division,SZ
UpgradationofPublicToiletsatEblockMarketCarParkingHauzKhasDDAMarketNeetiBaghDDAMarketUdayParkCentralParkGautamNagarAdhchiniMarketnearMCDCarParkingDDAMktGulmoharParkandUrinalsatSudershanCinemaRoadatUCOBankHuazKhasOppositeDispensaryMasjidMothbypdgSa
2024_MCD_221418_1
MCD/TR/11224/2024_5_1_1/1
Open Tender
Civil Works
Percentage
30 days
South, Hauz Khas
2 documents required · 2 mandatory
₹590
₹11,786
14 Jan 2025
26 Dec 2024
1 Jan 2025
26 Dec 2024
1 Jan 2025
26 Dec 2024
Government eProcurement System Created By: Deepak Gahlot Created Date/Time: 01-Jan-2025 03:39 PM Tender Title: Civil Work Tender ID: 2024_MCD_221418_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division,SZ
Work Name: Upgradation of Public Toilets at E-block Market Car Parking Hauz Khas, DDA Market Neeti Bagh, DDA Market Uday Park, Central Park Gautam Nagar, Adhchini Market near MCD Car Parking, DDA Mkt Gulmohar Park and Urinals at Sudershan Cinema Road, at UCO Bank Huaz Khas, Opposite Dispensary Masjid Moth by pdg. Sanitary Items, Sewer Pipe, Tiles, Paint etc. in Ward No.148/SZ.-Upgradation of Public Toilets at E block Market Car Parking Hauz Khas DDA Market Neeti Bagh DDA Market Uday Park Central Park Gautam Nagar Adhchini Market near MCD Car Parking DDA Mkt Gulmohar Park and Urinals at Sudershan Cinema Road at UCO Bank Huaz Khas Opposite Dispensary Masjid Moth by pdg Sanitary Items Sewer Pipe Tiles Paint etc in Ward No148SZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11224/2024_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 J S SETHI AND SONS (GSTN-07AAOPS3347Q1ZS) BID ID -800609 473687.05 -11.34 419970.94 Four Lakh Ninteen Thousand Nine Hundred and Seventy
2.00 M/S A.K. CONSTRUCTION CO (GSTN-NA) BID ID -800630 473687.05 -8.07 435460.51 Four Lakh Thirty Five Thousand Four Hundred and Sixty
3.00 Sanjay Associates (GSTN-NA) BID ID -800631 473687.05 -5.77 446355.31 Four Lakh Fourty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: J S SETHI AND SONS(419970.94)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S SETHI AND SONS (BID ID -800609) 419970.94 L1
2 M/S A.K. CONSTRUCTION CO (BID ID -800630) 435460.51 L2
3 Sanjay Associates (BID ID -800631) 446355.31 L3
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