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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.1 LAccepted-AOC | L-1 | Accepted-AOC Work order issued | |
| 2 | L-2₹24.7 L+₹1.7 L (7.25%)Rejected-Finance C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L-2 | Rejected-Finance EMD refunded | |
| 3 | L-3₹26.7 L+₹3.6 L (15.7%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L-3 | Rejected-Finance EMD refunded | |
| 4 | L-4₹36.6 L+₹13.5 L (58.6%)Rejected-Finance | L-4 | Rejected-Finance EMD refunded | |
| 5 | L-5₹37.7 L+₹14.6 L (63.5%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | L-5 | Rejected-Finance EMD refunded |
Tender Value
₹36.6 L
EMD Value
₹78,832
Closing Date
10 Jul 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer Project Rohini 2nd floor sub zonal office building Sector 17 Rohini
Imp and Dev of lanes by providing RMC from H No B6 25 to 85 B6 159 to 114 in B6 pocket Sector 3 ward No 53N Rohini zone
2024_MCD_200053_1
MCD/TR/241/2022_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, ROHINI-E
4 documents required · 4 mandatory
₹590
₹78,832
12 Nov 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
Government eProcurement System Created By: RAKESH BRIJWAL Created Date/Time: 11-Jul-2024 12:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_200053_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Improvement and development of lanes.-Imp. & Dev of lanes by pdg. RMC from H.No,B6/25 to 85 & B6/159 to 114 in B6 pocket Sector-3 ward No. 53N Rohini zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/241/2022_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 Thermal Engineers And Insulators Pvt Ltd (GSTN-07AADCT8694H1ZS) BID ID -718249 3658939.87 -36.99 2305498.01 Twenty Three Lakh Five Thousand Four Hundred and Ninty Eight
2.00 M/s. J.M.D. Const. Co.(GSTN-NA)--716983 3658939.87 -27.10 2667367.17 Twenty Six Lakh Sixty Seven Thousand Three Hundred and Sixty Seven
3.00 RAJENDER KUMAR GUPTA(GSTN-NA)--718401 3658939.87 3.00 3768708.07 Thirty Seven Lakh Sixty Eight Thousand Seven Hundred and Eight
4.00 Sai Const. co.(GSTN-NA)--718494 3658939.87 10.00 4024833.86 Fourty Lakh Twenty Four Thousand Eight Hundred and Thirty Three
5.00 MANISH BUILDERS(GSTN-NA)--718323 3658939.87 -32.42 2472711.56 Twenty Four Lakh Seventy Two Thousand Seven Hundred and Eleven
6.00 M/S SUNIL ENTERPRISES(GSTN-NA)--718449 3658939.87 -.07 3656378.61 Thirty Six Lakh Fifty Six Thousand Three Hundred and Seventy Eight
7.00 M/s Oberoi Construction Co.(GSTN-NA)--718453 3658939.87 3.50 3787002.77 Thirty Seven Lakh Eighty Seven Thousand Two
Lowest Amount Quoted BY: Thermal Engineers And Insulators Pvt Ltd(2305498.01)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_200053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Thermal Engineers And Insulators Pvt Ltd 2305498.01 L1
2 MANISH BUILDERS 2472711.56 L2
3 M/s. J.M.D. Const. Co. 2667367.17 L3
4 M/S SUNIL ENTERPRISES 3656378.61 L4
5 RAJENDER KUMAR GUPTA 3768708.07 L5
6 M/s Oberoi Construction Co. 3787002.77 L6
7 Sai Const. co. 4024833.86 L7
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