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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹8.0 L+₹394.02 (0.05%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹8.1 L+₹13,247.97 (1.66%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹8.4 L+₹39,742.85 (4.97%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹8.7 L+₹67,680.51 (8.46%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹13.1 L
EMD Value
₹28,550
Closing Date
2 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp Dev of lanes by pdg RMC from H.NO. 335 to H.NO.340 , 341 to 346 , 347 to 350 , 351 to 354 , 355 to 360 , 361 to 366 , 367 to 372 , 373 to 378 , 379 to 392 and 383 to 398 in Pocket A-1 Sector-6 Rohini at Ward No.22 , M-I /RZ.
2024_MCD_216087_1
MCD/TR/7398/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹28,550
13 Sept 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 13-Dec-2024 07:42 PM Tender Title: Civil Work Tender ID: 2024_MCD_216087_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: A-1 SECTOR-6-Imp Dev of lanes by pdg RMC from H.NO. 335 to H.NO.340 , 341 to 346 , 347 to 350 , 351 to 354 , 355 to 360 , 361 to 366 , 367 to 372 , 373 to 378 , 379 to 392 and 383 to 398 in Pocket A-1 Sector-6 Rohini at Ward No.22 , M-I /RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7398/2024_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 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -777652 1311627.62 -27.21 954733.75 Nine Lakh Fifty Four Thousand Seven Hundred and Thirty Three
2.00 Sai Const. co. (GSTN-NA) BID ID -777825 1311627.62 -38.99 800224.02 Eight Lakh Two Hundred and Twenty Four
3.00 M/s. Saini Construction Co. (GSTN-NA) BID ID -776749 1311627.62 -38.01 813077.97 Eight Lakh Thirteen Thousand Seventy Seven
4.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -777171 1311627.62 -28.71 935059.34 Nine Lakh Thirty Five Thousand Fifty Nine
5.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776971 1311627.62 -38.99 800224.02 Eight Lakh Two Hundred and Twenty Four
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -776537 1311627.62 -33.86 867510.51 Eight Lakh Sixty Seven Thousand Five Hundred and Ten
7.00 GARG ASSOCIATES (GSTN-NA) BID ID -777499 1311627.62 -35.99 839572.85 Eight Lakh Thirty Nine Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.,Sai Const. co.(800224.02)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -777825) 800224.02 L1
2 M/s. Jagdamba Trading Co. (BID ID -776971) 800224.02 L1
3 M/s. Saini Construction Co. (BID ID -776749) 813077.97 L2
4 GARG ASSOCIATES (BID ID -777499) 839572.85 L3
5 M/s. Daya Construction Co. (BID ID -776537) 867510.51 L4
6 M/s. MARUTI TRADERS (BID ID -777171) 935059.34 L5
7 Friends Construction & Building Material Suppliers (BID ID -777652) 954733.75 L6
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