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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹13.3 L Quoted ₹7.6 L | L1 | Accepted-AOC Work Order |
| 2 | L-7₹13.3 L+₹2.2 L (28.7%)Accepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | ₹13.3 L+₹2.2 L (28.7%) Quoted ₹9.8 L | L-7 | Accepted-AOC work order not issued due to L-7 bidder |
| 3 | L2₹8.4 L+₹73,201.08 (9.58%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | ₹8.4 L+₹73,201.08 (9.58%) | L2 | Rejected-Finance EMD Refunded |
| 4 | L3₹8.5 L+₹81,305.01 (10.6%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹8.5 L+₹81,305.01 (10.6%) | L3 | Rejected-Finance EMD Refunded |
| 5 | L4₹8.5 L+₹86,486.21 (11.3%)Rejected-Finance | ₹8.5 L+₹86,486.21 (11.3%) | L4 | Rejected-Finance EMD Refunded |
Tender Value
₹13.3 L
EMD Value
₹29,783
Closing Date
13 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp and Dev of lanes by providing RMC from H.No. A-542 to Post Office, Camp no. 4 in ward 45, Jwalapuri, M-II/RZ
2024_MCD_217834_1
MCD/TR/9157/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹29,783
27 Aug 2026
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 03:10 PM Tender Title: Civil Work Tender ID: 2024_MCD_217834_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp and Dev of lanes by providing RMC from H.No. A-542 to Post Office, Camp no. 4 in ward 45, Jwalapuri, M-II/RZ-Road repair, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9157/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -786194 1328513.26 -34.55 869511.94 Eight Lakh Sixty Nine Thousand Five Hundred and Eleven
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -786212 1328513.26 -27.81 959053.73 Nine Lakh Fifty Nine Thousand Fifty Three
3.00 Vimal Bhandari (GSTN-NA) BID ID -782520 1328513.26 -42.50 763895.13 Seven Lakh Sixty Three Thousand Eight Hundred and Ninty Five
4.00 Sai Const. co. (GSTN-NA) BID ID -786246 1328513.26 -36.99 837096.21 Eight Lakh Thirty Seven Thousand Ninty Six
5.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -786224 1328513.26 -25.99 983232.67 Nine Lakh Eighty Three Thousand Two Hundred and Thirty Two
6.00 MAHESH KUMAR (GSTN-NA) BID ID -786105 1328513.26 -35.99 850381.34 Eight Lakh Fifty Thousand Three Hundred and Eighty One
7.00 Javed khan (GSTN-NA) BID ID -786180 1328513.26 -36.38 845200.14 Eight Lakh Fourty Five Thousand Two Hundred
Lowest Amount Quoted BY: Vimal Bhandari(763895.13)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimal Bhandari (BID ID -782520) 763895.13 L1
2 Sai Const. co. (BID ID -786246) 837096.21 L2
3 Javed khan (BID ID -786180) 845200.14 L3
4 MAHESH KUMAR (BID ID -786105) 850381.34 L4
5 M/S. MATHUR CONST. CO. (BID ID -786194) 869511.94 L5
6 BALAJI & ASSOCIATES (BID ID -786212) 959053.73 L6
7 M/s. J.M.D. Const. Co. (BID ID -786224) 983232.67 L7
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