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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | L1 | Accepted-AOC work awarded | |
| 2 | L2₹9.5 L+₹29,016.92 (3.16%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L2 | Rejected-Finance EM Refunded | |
| 3 | L3₹10.0 L+₹79,905.89 (8.70%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance EM Refunded | |
| 4 | L4₹11.1 L+₹1.9 L (20.6%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance EM Refunded |
Tender Value
₹14.6 L
EMD Value
₹32,800
Closing Date
2 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Improvement and Development of Main Service road from D-4/493 to Shop No.15, DDA Market in Sultan Puri Ward No. 44 M-II/Rohini Zone.
2024_MCD_216056_1
MCD/TR/7902/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, SULTANPURI-B
3 documents required · 3 mandatory
₹590
₹32,800
15 Jan 2025
25 Nov 2024
2 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
25 Nov 2024 - 2 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 02-Dec-2024 03:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_216056_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement and Development of Main Service road from D-4/493 to Shop No.15, DDA Market in Sultan Puri Ward No. 44 M-II/Rohini Zone.-Improvement and Development of Main Service road from D-4/493 to Shop No.15, DDA Market in Sultan Puri Ward No. 44 M-II/Rohini Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7902/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -777465 1458136.70 -35.00 947788.84 Nine Lakh Fourty Seven Thousand Seven Hundred and Eighty Eight
2.00 M/s Murli Const. Co. (GSTN-NA) BID ID -776777 1458136.70 -36.99 918771.92 Nine Lakh Eighteen Thousand Seven Hundred and Seventy One
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -777300 1458136.70 -24.01 1108038.06 Eleven Lakh Eight Thousand Thirty Eight
4.00 Sai Const. co. (GSTN-NA) BID ID -777208 1458136.70 -31.51 998677.81 Nine Lakh Ninty Eight Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Murli Const. Co.(918771.92)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Murli Const. Co. (BID ID -776777) 918771.92 L1
2 d&pconstco (BID ID -777465) 947788.84 L2
3 Sai Const. co. (BID ID -777208) 998677.81 L3
4 Friends Construction & Building Material Suppliers (BID ID -777300) 1108038.06 L4
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