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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.0 LAccepted-AOC C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L-1 | Accepted-AOC work awarded | |
| 2 | l-2₹9.1 L+₹1.1 L (13.9%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | l-2 | Rejected-Finance EMD refunded | |
| 3 | l-3₹9.6 L+₹1.6 L (19.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | l-3 | Rejected-Finance EMD refunded | |
| 4 | L-4₹9.8 L+₹1.8 L (22.5%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L-4 | Rejected-Finance EMD refunded | |
| 5 | L-5₹11.1 L+₹3.1 L (38.5%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L-5 | Rejected-Finance EMD refunded |
Tender Value
₹14.9 L
EMD Value
₹33,586
Closing Date
11 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,RZ
Imp and Dev of lanes by pdg RMC from H no 882 to 841 817 to 795 772 to 751 and 726 to 705 in A Block Mangolpuri ward no 50 Rohini Zone
2024_MCD_217818_1
MCD/TR/8684/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, MANGOLPURI-B
4 documents required · 4 mandatory
₹580
₹33,586
10 Feb 2025
5 Dec 2024
11 Dec 2024
5 Dec 2024
11 Dec 2024
5 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 12-Dec-2024 06:03 PM Tender Title: Civil Work Tender ID: 2024_MCD_217818_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Imp. & Dev. of lanes by pdg. RMC from H.no 882 to 841 ,817 to 795 , 772 to 751 & 726 to 705 in A Block Mangolpuri ward no 50 Rohini Zone-Imp and Dev of lanes by pdg RMC from H no 882 to 841 817 to 795 772 to 751 and 726 to 705 in A Block Mangolpuri ward no 50 Rohini Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8684/2024_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 Sai Const. co. (GSTN-NA) BID ID -784721 1491554.96 -38.99 909997.68 Nine Lakh Nine Thousand Nine Hundred and Ninty Seven
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783793 1491554.96 -34.34 979354.99 Nine Lakh Seventy Nine Thousand Three Hundred and Fifty Four
3.00 M/s Jess Enterprises (GSTN-NA) BID ID -784694 1491554.96 -25.77 1107181.25 Eleven Lakh Seven Thousand One Hundred and Eighty One
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -784582 1491554.96 -35.87 956534.20 Nine Lakh Fifty Six Thousand Five Hundred and Thirty Four
5.00 MANISH BUILDERS (GSTN-NA) BID ID -782540 1491554.96 -46.42 799175.15 Seven Lakh Ninty Nine Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: MANISH BUILDERS(799175.15)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS (BID ID -782540) 799175.15 L1
2 Sai Const. co. (BID ID -784721) 909997.68 L2
3 BALAJI & ASSOCIATES (BID ID -784582) 956534.20 L3
4 M/s. Daya Construction Co. (BID ID -783793) 979354.99 L4
5 M/s Jess Enterprises (BID ID -784694) 1107181.25 L5
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