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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹9.3 L+₹2,201.90 (0.24%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹9.4 L+₹16,356.99 (1.77%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹10.0 L+₹72,977.36 (7.88%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹10.5 L+₹1.2 L (12.9%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹15.7 L
EMD Value
₹35,194
Closing Date
26 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp and Dev of Lanes by Providing RMC from H.NO C-121 to C-143 and C-193 to C-215, camp no. 4 in Ward 45, Jwalapuri .,M-II/RZ
2024_MCD_220021_1
MCD/TR/9618/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹35,194
7 Apr 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
18 Dec 2024 - 26 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 26-Dec-2024 04:31 PM Tender Title: Civil Work Tender ID: 2024_MCD_220021_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp and Dev of Lanes by providing RMC From H.no. B-902 to C-314, Camp no. 4 in ward 45 Jwalapuri,M-II/RZ-Repair of road work, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9618/2024_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 -796722 1572787.98 -36.50 998720.37 Nine Lakh Ninty Eight Thousand Seven Hundred and Twenty
2.00 Vimal Bhandari (GSTN-NA) BID ID -795566 1572787.98 -41.00 927944.91 Nine Lakh Twenty Seven Thousand Nine Hundred and Fourty Four
3.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -796362 1572787.98 -40.10 942100.00 Nine Lakh Fourty Two Thousand One Hundred
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -796488 1572787.98 -33.55 1045117.61 Ten Lakh Fourty Five Thousand One Hundred and Seventeen
5.00 Sai Const. co. (GSTN-NA) BID ID -797047 1572787.98 -41.14 925743.01 Nine Lakh Twenty Five Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Sai Const. co.(925743.01)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -797047) 925743.01 L1
2 Vimal Bhandari (BID ID -795566) 927944.91 L2
3 M/s. S.B. Constn. Co. (BID ID -796362) 942100.00 L3
4 Friends Construction & Building Material Suppliers (BID ID -796722) 998720.37 L4
5 M/S. MATHUR CONST. CO. (BID ID -796488) 1045117.61 L5
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