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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.1 LAccepted-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-1 | Accepted-Finance EMD transferred being L-1 bidder | |
| 2 | L-2₹38.3 L+₹8.2 L (27.3%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L-2 | Rejected-Finance EMD refunded being L-2 bidder | |
| 3 | L-3₹48.5 L+₹18.4 L (61.2%)Rejected-Finance | L-3 | Rejected-Finance EMD refunded being L-3 bidder | |
| 4 | L-4₹62.0 L+₹31.9 L (106.1%)Rejected-Finance 10 A FRIENDS COLONY PATIALA 147001 | PATIALA | PUNJAB | 147001 | L-4 | Rejected-Finance EMD refunded being L-4 bidder | |
| 5 | L-5₹64.9 L+₹34.8 L (115.9%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L-5 | Rejected-Finance EMD refunded being L-5 bidder |
Tender Value
₹63.6 L
EMD Value
₹1.3 L
Closing Date
29 Jan 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,RZ
Imp and Dev of lanes by pdg RMC from H No I to 114 30 to 275 and 201 to 276 in A block Sector 2 pocket 00 ward No 53N Rohini zone
2024_MCD_182445_1
MCD/TR/233/2022_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, MANGOLPURI-C
Please refer tender documents
4 documents required · 4 mandatory
₹1,000
₹1.3 L
9 Feb 2024
20 Jan 2024
29 Jan 2024
20 Jan 2024
29 Jan 2024
20 Jan 2024
Government eProcurement System Created By: RAKESH BRIJWAL Created Date/Time: 29-Jan-2024 04:31 PM Tender Title: Civil Work Tender ID: 2024_MCD_182445_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. I to 114, 30 to 275 & 201 to 276 in A block Sector-2 pocket 00 ward No. 53N Rohini zone., DSR 2018 and approved items
Contract No: MCD/TR/233/2022_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 Sai Const. co.(GSTN-NA) 5896738.45 -48.99 3007926.28 Thirty Lakh Seven Thousand Nine Hundred and Twenty Six
2.00 M/s. J.M.D. Const. Co.(GSTN-NA) 5896738.45 -35.06 3829341.95 Thirty Eight Lakh Twenty Nine Thousand Three Hundred and Fourty One
3.00 SANCHI CONSTRUCTION CO.(GSTN-NA) 5896738.45 10.11 6492898.71 Sixty Four Lakh Ninty Two Thousand Eight Hundred and Ninty Eight
4.00 BANSAL CONSTRUCTION CO(GSTN-NA) 5896738.45 5.11 6198061.78 Sixty One Lakh Ninty Eight Thousand Sixty One
5.00 M/S SUNIL ENTERPRISES(GSTN-NA) 5896738.45 -17.77 4848888.03 Fourty Eight Lakh Fourty Eight Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: Sai Const. co.(3007926.28)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_182445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. 3007926.28 L1
2 M/s. J.M.D. Const. Co. 3829341.95 L2
3 M/S SUNIL ENTERPRISES 4848888.03 L3
4 BANSAL CONSTRUCTION CO 6198061.78 L4
5 SANCHI CONSTRUCTION CO. 6492898.71 L5
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