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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹6.8 L+₹11,086.75 (1.66%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.2 L+₹56,904.45 (8.52%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.6 L+₹90,504.09 (13.6%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.9 L+₹1.3 L (18.9%)Rejected-Finance | L5 | Rejected-Finance Being as L5 |
Tender Value
₹11.3 L
EMD Value
₹24,650
Closing Date
4 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp Dev of lanes by pdg RMC from C-10/1 to C-10/9 , C-10/18 to C-10/75, C-10/28 to C-10/44, C-10/50 to C-10/94, C-10/4 to C-10/89 and Round the park in Pocket C-10 Sector-5 Rohini at Ward No.22 , M-I /RZ.
2024_MCD_216411_1
MCD/TR/7403/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹24,650
8 May 2025
27 Nov 2024
5 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 14-Dec-2024 08:56 PM Tender Title: Civil Work Tender ID: 2024_MCD_216411_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC IN C-10 SECTOR-5-Imp Dev of lanes by pdg RMC from C-10/1 to C-10/9 , C-10/18 to C-10/75, C-10/28 to C-10/44, C-10/50 to C-10/94, C-10/4 to C-10/89 and Round the park in Pocket C-10 Sector-5 Rohini at Ward No.22 , M-I /RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7403/2024_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 GAURANG CONSTRUCTION CO. (GSTN-07AKIPG5875H1ZV) BID ID -779451 1131301.07 8.13 1223275.85 Tweleve Lakh Twenty Three Thousand Two Hundred and Seventy Five
2.00 Sai Const. co. (GSTN-NA) BID ID -779590 1131301.07 -32.99 758084.85 Seven Lakh Fifty Eight Thousand Eighty Four
3.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -779094 1131301.07 -29.85 793607.70 Seven Lakh Ninty Three Thousand Six Hundred and Seven
4.00 A.A. CONSTRUCTION (GSTN-NA) BID ID -779106 1131301.07 -40.99 667580.76 Six Lakh Sixty Seven Thousand Five Hundred and Eighty
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -779160 1131301.07 -17.75 930495.13 Nine Lakh Thirty Thousand Four Hundred and Ninty Five
6.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -779689 1131301.07 -35.96 724485.21 Seven Lakh Twenty Four Thousand Four Hundred and Eighty Five
7.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -775527 1131301.07 -40.01 678667.51 Six Lakh Seventy Eight Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: A.A. CONSTRUCTION(667580.76)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.A. CONSTRUCTION (BID ID -779106) 667580.76 L1
2 M/s. Sunil Kumar Sisodiya (BID ID -775527) 678667.51 L2
3 SANJEEV ASSOCIATES (BID ID -779689) 724485.21 L3
4 Sai Const. co. (BID ID -779590) 758084.85 L4
5 M/s. MARUTI TRADERS (BID ID -779094) 793607.70 L5
6 BALAJI & ASSOCIATES (BID ID -779160) 930495.13 L6
7 GAURANG CONSTRUCTION CO. (BID ID -779451) 1223275.85 L7
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