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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹8.4 L+₹25,884.57 (3.19%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹8.4 L+₹26,146.03 (3.23%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.2 L+₹1.1 L (13.7%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹9.4 L+₹1.3 L (16.1%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹13.1 L
EMD Value
₹28,400
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 C-12/1 to C-12/9 , C-12/10 to C-12/23 , C-12/32 to C-12/97, C-12/106 to C-12/119, C-12/47 to C-12/82, C-12/41 to C-12/48 , C-12/81 to C-12/88, , C-12/57 to C-12/60 and Round the park in Pocket C-12 Sector-5 Roh
2024_MCD_216086_1
MCD/TR/7406/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹28,400
18 Mar 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 07:37 PM Tender Title: Civil Work Tender ID: 2024_MCD_216086_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC in C-12 Sector-5-Imp Dev of lanes by pdg RMC from C-12/1 to C-12/9 , C-12/10 to C-12/23 , C-12/32 to C-12/97, C-12/106 to C-12/119, C-12/47 to C-12/82, C-12/41 to C-12/48 , C-12/81 to C-12/88, , C-12/57 to C-12/60 and Round the park in Pocket C-12 Sector-5 Rohini at Ward No.22 , M-I /RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7406/2024_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 GARG ASSOCIATES (GSTN-NA) BID ID -777495 1307301.76 -35.99 836803.85 Eight Lakh Thirty Six Thousand Eight Hundred and Three
2.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -777167 1307301.76 -29.51 921517.00 Nine Lakh Twenty One Thousand Five Hundred and Seventeen
3.00 Sai Const. co. (GSTN-NA) BID ID -777823 1307301.76 -37.99 810657.82 Eight Lakh Ten Thousand Six Hundred and Fifty Seven
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -777659 1307301.76 -28.01 941126.53 Nine Lakh Fourty One Thousand One Hundred and Twenty Six
5.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -775556 1307301.76 -36.01 836542.39 Eight Lakh Thirty Six Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: Sai Const. co.(810657.82)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -777823) 810657.82 L1
2 M/s. Sunil Kumar Sisodiya (BID ID -775556) 836542.39 L2
3 GARG ASSOCIATES (BID ID -777495) 836803.85 L3
4 M/s. MARUTI TRADERS (BID ID -777167) 921517.00 L4
5 Friends Construction & Building Material Suppliers (BID ID -777659) 941126.53 L5
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