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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹9.7 L+₹94,299.72 (10.7%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance EMD Rerfunded | |
| 3 | L3₹11.1 L+₹2.3 L (26.6%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Rerfunded | |
| 4 | L4₹11.3 L+₹2.5 L (28.4%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance EMD Rerfunded | |
| 5 | L5₹11.5 L+₹2.7 L (30.6%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹15.7 L
EMD Value
₹35,272
Closing Date
13 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementanddevelopmentoflanesbyprovidingRMCfromHno37to38hno82to87Hno121to126Hno145to154mandirwaligaliinkavitacolonyNangloiM2RZ
2024_MCD_217835_1
MCD/TR/9217/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹35,272
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 03:23 PM Tender Title: Civil Work Tender ID: 2024_MCD_217835_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement and development of lanes by providing RMC from Hno 37 to 38 hno 82 to 87 Hno 121 to 126 Hno 145 to 154 mandir wali gali in kavita colony Nangloi M2 RZ-Improvement and development of lanes by providing RMC from Hno 37 to 38 hno 82 to 87 Hno 121 to 126 Hno 145 to 154 mandir wali gali in kavita colony Nangloi M2 RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9217/2024_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 -786189 1566440.45 -26.77 1147104.35 Eleven Lakh Fourty Seven Thousand One Hundred and Four
2.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -786345 1566440.45 -28.99 1112329.37 Eleven Lakh Tweleve Thousand Three Hundred and Twenty Nine
3.00 SHRIARJUN (GSTN-NA) BID ID -786342 1566440.45 -43.92 878459.81 Eight Lakh Seventy Eight Thousand Four Hundred and Fifty Nine
4.00 Sai Const. co. (GSTN-NA) BID ID -786247 1566440.45 -37.90 972759.53 Nine Lakh Seventy Two Thousand Seven Hundred and Fifty Nine
5.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -786225 1566440.45 -23.99 1190651.39 Eleven Lakh Ninty Thousand Six Hundred and Fifty One
6.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -786250 1566440.45 -28.01 1127680.49 Eleven Lakh Twenty Seven Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SHRIARJUN(878459.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIARJUN (BID ID -786342) 878459.81 L1
2 Sai Const. co. (BID ID -786247) 972759.53 L2
3 M/s. S.B. Constn. Co. (BID ID -786345) 1112329.37 L3
4 Friends Construction & Building Material Suppliers (BID ID -786250) 1127680.49 L4
5 M/S. MATHUR CONST. CO. (BID ID -786189) 1147104.35 L5
6 M/s. J.M.D. Const. Co. (BID ID -786225) 1190651.39 L6
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