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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC Work Completed | |
| 2 | L-2₹9.6 L+₹81,435.71 (9.32%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-2 | Rejected-Finance EMD refunded | |
| 3 | L3₹9.9 L+₹1.1 L (12.9%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L3 | Rejected-Finance EMD refunded | |
| 4 | L4₹10.2 L+₹1.5 L (17.3%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance EMD refunded | |
| 5 | L5₹10.5 L+₹1.8 L (20.1%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance EMD refunded |
Tender Value
₹15.7 L
EMD Value
₹35,264
Closing Date
13 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementandDevelopmentininternallanesbyprovidingRMCfromLaneNoD1andD34inBBlockPunjabiBastiinWard46NangloijatdivM2RZ
2024_MCD_217836_1
MCD/TR/9124/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹35,264
26 May 2025
5 Dec 2024
13 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
5 Dec 2024 - 13 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 13-Dec-2024 02:48 PM Tender Title: Civil Work Tender ID: 2024_MCD_217836_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement and Development in internal lanes by providing R.M.C from Lane No. D1 & D/34 in B-Block Punjabi Basti in Ward 46 Nangloi jat div MII/RZ-Improvement and Development in internal lanes by providing RMC from Lane No D1 and D34 in B Block Punjabi Basti in Ward 46 Nangloi jat div M2 RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9124/2024_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 -786256 1566071.34 -15.35 1325679.40 Thirteen Lakh Twenty Five Thousand Six Hundred and Seventy Nine
2.00 SHRIARJUN (GSTN-NA) BID ID -786346 1566071.34 -44.19 874024.42 Eight Lakh Seventy Four Thousand Twenty Four
3.00 Vimal Bhandari (GSTN-NA) BID ID -786362 1566071.34 -36.99 986781.56 Nine Lakh Eighty Six Thousand Seven Hundred and Eighty One
4.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -786226 1566071.34 -32.99 1049424.41 Ten Lakh Fourty Nine Thousand Four Hundred and Twenty Four
5.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -786349 1566071.34 -28.99 1112067.27 Eleven Lakh Tweleve Thousand Sixty Seven
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -786198 1566071.34 -34.55 1024993.70 Ten Lakh Twenty Four Thousand Nine Hundred and Ninty Three
7.00 Sai Const. co. (GSTN-NA) BID ID -786248 1566071.34 -38.99 955460.13 Nine Lakh Fifty Five Thousand Four Hundred and Sixty
8.00 M/s. Ram Prakash (GSTN-NA) BID ID -784487 1566071.34 -27.49 1135558.34 Eleven Lakh Thirty Five Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: SHRIARJUN(874024.42)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIARJUN (BID ID -786346) 874024.42 L1
2 Sai Const. co. (BID ID -786248) 955460.13 L2
3 Vimal Bhandari (BID ID -786362) 986781.56 L3
4 M/S. MATHUR CONST. CO. (BID ID -786198) 1024993.70 L4
5 M/s. J.M.D. Const. Co. (BID ID -786226) 1049424.41 L5
6 M/s. S.B. Constn. Co. (BID ID -786349) 1112067.27 L6
7 M/s. Ram Prakash (BID ID -784487) 1135558.34 L7
8 Friends Construction & Building Material Suppliers (BID ID -786256) 1325679.40 L8
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