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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹4.8 L | L1 | Accepted-AOC FINAL BILL PASSED |
| 2 | L2₹5.0 LRejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹5.0 L | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹5.5 LRejected-Finance | ₹5.5 L | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹5.6 LRejected-Finance | ₹5.6 L | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹5.7 LRejected-Finance BFH 119 SHALIMARG BAGH DELHI 88 | NEW DELHI | DELHI | 110001 | ₹5.7 L | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹7.7 L
EMD Value
₹19,249
Closing Date
6 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
ImpOfCTCBlockbypdgPlastertilewaterproofingsanitaryfittingsetcinMVIDHospital
2024_MCD_216954_1
MCD/TR/7977/2024_5_1_1/1
Open Tender
Civil Works
90 days
Civil Line, MUKHERJEE NAGAR
2 documents required · 2 mandatory
₹590
₹19,249
5 Jun 2026
30 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
30 Nov 2024 - 6 Dec 2024
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 06-Dec-2024 12:44 PM Tender Title: Civil Work Tender ID: 2024_MCD_216954_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: civil work-Imp. Of CTC Block by pdg. Plaster, tile, waterproofing, sanitary fittings etc. in MVID Hospital., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7977/2024_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 MUDIT CONSTRUCTION (GSTN-NA) BID ID -780703 773636.98 -21.99 603514.21 Six Lakh Three Thousand Five Hundred and Fourteen
2.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -780731 773636.98 -25.77 574270.73 Five Lakh Seventy Four Thousand Two Hundred and Seventy
3.00 Abhey Const. Co. (GSTN-NA) BID ID -780796 773636.98 -28.28 554852.44 Five Lakh Fifty Four Thousand Eight Hundred and Fifty Two
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -780808 773636.98 1.50 785241.53 Seven Lakh Eighty Five Thousand Two Hundred and Fourty One
5.00 Sachdeva Contractor (GSTN-NA) BID ID -780815 773636.98 -38.10 478881.29 Four Lakh Seventy Eight Thousand Eight Hundred and Eighty One
6.00 M/s Gaurav Mehta (GSTN-NA) BID ID -780832 773636.98 -35.96 495437.12 Four Lakh Ninty Five Thousand Four Hundred and Thirty Seven
7.00 NISHANT ENTERPRISES (GSTN-NA) BID ID -779618 773636.98 -21.99 603514.21 Six Lakh Three Thousand Five Hundred and Fourteen
8.00 M/s Bhanu Const. Co. (GSTN-NA) BID ID -779236 773636.98 -27.95 557405.44 Five Lakh Fifty Seven Thousand Four Hundred and Five
Lowest Amount Quoted BY: Sachdeva Contractor(478881.29)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachdeva Contractor (BID ID -780815) 478881.29 L1
2 M/s Gaurav Mehta (BID ID -780832) 495437.12 L2
3 Abhey Const. Co. (BID ID -780796) 554852.44 L3
4 M/s Bhanu Const. Co. (BID ID -779236) 557405.44 L4
5 M/s Mohan Lal & Company (BID ID -780731) 574270.73 L5
6 MUDIT CONSTRUCTION (BID ID -780703) 603514.21 L6
7 NISHANT ENTERPRISES (BID ID -779618) 603514.21 L6
8 BALAJI & ASSOCIATES (BID ID -780808) 785241.53 L7
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