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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.6 LAccepted-AOC DELHI 110040 | NORTH DELHI | DELHI | 110040 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹60.1 L+₹3.5 L (6.16%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹66.8 L+₹10.2 L (18.0%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹69.1 L+₹12.5 L (22.0%)Rejected-Finance HNO 116A VILLAGE SULTANPUR MAJRA DELHI 86 | NORTH EAST | DELHI | 110053 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹75.6 L+₹18.9 L (33.4%)Rejected-Finance | L5 | Rejected-Finance Being as L5 |
Tender Value
₹89.7 L
EMD Value
₹2.0 L
Closing Date
13 Jun 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp./Dev. of road by pdg. RMC from Ambedkar Chopal to H. No. 33, H. No. 49 to 64, H. No. 1 to 49, Ambedkar Chopal to H. No. 28, H. No. 1 to 280, H. No. 5 to 61, H. No. 25 to 280, PWD road to Rani Sati Mandir, H. No. 128 to 133, H. No. 162 to 166,
2024_MCD_197603_1
MCD/TR/1717/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
ROHINI-G
2 documents required · 2 mandatory
₹1,180
₹2.0 L
19 Jun 2025
7 Jun 2024
14 Jun 2024
7 Jun 2024
13 Jun 2024
7 Jun 2024
Government eProcurement System Created By: RAKESH AHUJA Created Date/Time: 19-Jun-2024 06:22 PM Tender Title: Civil Work Tender ID: 2024_MCD_197603_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC Work-Imp./Dev. of road by pdg. RMC from Ambedkar Chopal to H. No. 33, H. No. 49 to 64, H. No. 1 to 49, Ambedkar Chopal to H. No. 28, H. No. 1 to 280, H. No. 5 to 61, H. No. 25 to 280, PWD road to Rani Sati Mandir, H. No. 128 to 133, H. No. 162 to 166, H. No. 123 to 165, H. No. 163 to 165 and H. No. 162 to 166, H. No. 123 to 165, H. No. 163 to 165 and H. No. 165 to PWD road in Harijan Basti Naharpur Village, Ward No. 52-M-I/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/1717/2024_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 M/S. NAND GOPAL GUPTA(GSTN-NA)--708425 8972573.92 -25.50 6684567.57 Sixty Six Lakh Eighty Four Thousand Five Hundred and Sixty Seven
2.00 Vimal Bhandari(GSTN-NA)--709013 8972573.92 -36.88 5663488.66 Fifty Six Lakh Sixty Three Thousand Four Hundred and Eighty Eight
3.00 BALAJI & ASSOCIATES(GSTN-NA)--708480 8972573.92 -15.67 7566571.59 Seventy Five Lakh Sixty Six Thousand Five Hundred and Seventy One
4.00 SURENDER KUMAR VERMA(GSTN-NA)--709248 8972573.92 25.00 11215717.40 One Crore Tweleve Lakh Fifteen Thousand Seven Hundred and Seventeen
5.00 M/s. J.M.D. Const. Co.(GSTN-NA)--709160 8972573.92 -32.99 6012521.78 Sixty Lakh Tweleve Thousand Five Hundred and Twenty One
6.00 M/s Pushpa Builders(GSTN-NA)--709206 8972573.92 -15.79 7555804.50 Seventy Five Lakh Fifty Five Thousand Eight Hundred and Four
7.00 M/s Oberoi Construction Co.(GSTN-NA)--709041 8972573.92 -5.00 8523945.22 Eighty Five Lakh Twenty Three Thousand Nine Hundred and Fourty Five
8.00 M/s H S Shokeen Construction Co.(GSTN-NA)--708316 8972573.92 -23.00 6908881.92 Sixty Nine Lakh Eight Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: Vimal Bhandari(5663488.66)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_197603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimal Bhandari 5663488.66 L1
2 M/s. J.M.D. Const. Co. 6012521.78 L2
3 M/S. NAND GOPAL GUPTA 6684567.57 L3
4 M/s H S Shokeen Construction Co. 6908881.92 L4
5 M/s Pushpa Builders 7555804.50 L5
6 BALAJI & ASSOCIATES 7566571.59 L6
7 M/s Oberoi Construction Co. 8523945.22 L7
8 SURENDER KUMAR VERMA 11215717.40 L8
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