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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 LAccepted-AOC 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L-1 | Accepted-AOC work order issued | |
| 2 | L2₹4.0 L+₹52,874.74 (15.3%)Rejected-Finance | L2 | Rejected-Finance EM Refunded | |
| 3 | L3₹4.0 L+₹56,464.48 (16.3%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Rejected-Finance EM Refunded | |
| 4 | L4₹4.9 L+₹1.5 L (42.5%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance EM Refunded | |
| 5 | L5₹5.1 L+₹1.7 L (48.0%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance EM Refunded |
Tender Value
₹4.2 L
EMD Value
₹9,485
Closing Date
3 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
P/F RCC Slab at various locations in Ward No. 38, Prem Nagar-II, M-II/RZ
2024_MCD_216102_1
MCD/TR/7005/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Rohini, PREM NAGAR
3 documents required · 3 mandatory
₹590
₹9,485
17 Apr 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
25 Nov 2024 - 3 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 04-Dec-2024 11:38 AM Tender Title: Civil Work Tender ID: 2024_MCD_216102_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: P/F RCC Slab at various Locations-P/F RCC Slab at various locations in Ward No. 38, Prem Nagar-II, M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7005/2024_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 YogeshEnterprises (GSTN-NA) BID ID -778508 422322.16 -5.60 398672.12 Three Lakh Ninty Eight Thousand Six Hundred and Seventy Two
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -778471 422322.16 16.70 492849.96 Four Lakh Ninty Two Thousand Eight Hundred and Fourty Nine
3.00 M/s. Kanav Construction Co. (GSTN-NA) BID ID -776464 422322.16 21.20 511854.46 Five Lakh Eleven Thousand Eight Hundred and Fifty Four
4.00 GAURAV Gupta (GSTN-NA) BID ID -778283 422322.16 -4.75 402261.86 Four Lakh Two Thousand Two Hundred and Sixty One
5.00 M/s Jess Enterprises (GSTN-NA) BID ID -778394 422322.16 -18.12 345797.38 Three Lakh Fourty Five Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Jess Enterprises(345797.38)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jess Enterprises (BID ID -778394) 345797.38 L1
2 YogeshEnterprises (BID ID -778508) 398672.12 L2
3 GAURAV Gupta (BID ID -778283) 402261.86 L3
4 BALAJI & ASSOCIATES (BID ID -778471) 492849.96 L4
5 M/s. Kanav Construction Co. (BID ID -776464) 511854.46 L5
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