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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC 3656 A 6 NARANG COLONY TRI NAGAR DELHI 35 | 35 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹35.1 L+₹1.5 L (4.62%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹36.9 L+₹3.4 L (10.1%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹37.4 L+₹3.8 L (11.4%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹39.6 L+₹6.1 L (18.1%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹45.0 L
EMD Value
₹1.0 L
Closing Date
10 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevofdrainnearShivmandirtoSankatMochanMandirinKirarivillageinward37inEEMIIRZ
2024_MCD_217381_1
MCD/TR/5618/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Rohini, SULTANPURI-A
3 documents required · 3 mandatory
₹1,180
₹1.0 L
14 Jun 2025
3 Dec 2024
10 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
3 Dec 2024 - 10 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 10-Dec-2024 03:16 PM Tender Title: Civil Work Tender ID: 2024_MCD_217381_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp/Dev of drain near Shiv mandir to Sankat Mochan Mandir in Kirari village in ward 37 in EE-M-II/RZ-Imp/Dev of drain near Shiv mandir to Sankat Mochan Mandir in Kirari village in ward 37 in EE-M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5618/2024_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 shiv shanker gupta (GSTN-NA) BID ID -783512 4502345.89 -16.99 3737397.33 Thirty Seven Lakh Thirty Seven Thousand Three Hundred and Ninty Seven
2.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -783679 4502345.89 -12.01 3961614.16 Thirty Nine Lakh Sixty One Thousand Six Hundred and Fourteen
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -783491 4502345.89 -7.99 4142608.46 Fourty One Lakh Fourty Two Thousand Six Hundred and Eight
4.00 Pankaj Singla (GSTN-NA) BID ID -783738 4502345.89 -25.49 3354697.93 Thirty Three Lakh Fifty Four Thousand Six Hundred and Ninty Seven
5.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -783642 4502345.89 -17.99 3692373.87 Thirty Six Lakh Ninty Two Thousand Three Hundred and Seventy Three
6.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -783690 4502345.89 -22.05 3509578.63 Thirty Five Lakh Nine Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: Pankaj Singla(3354697.93)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Singla (BID ID -783738) 3354697.93 L1
2 M/s. J.M.D. Const. Co. (BID ID -783690) 3509578.63 L2
3 M/s Oberoi Construction Co. (BID ID -783642) 3692373.87 L3
4 shiv shanker gupta (BID ID -783512) 3737397.33 L4
5 Friends Construction & Building Material Suppliers (BID ID -783679) 3961614.16 L5
6 M/S. MATHUR CONST. CO. (BID ID -783491) 4142608.46 L6
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