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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹19.5 L+₹14,418.76 (0.74%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹22.1 L+₹2.7 L (13.8%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹22.4 L+₹3.0 L (15.6%)Rejected-Finance 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹22.6 L+₹3.2 L (16.3%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.8 L
EMD Value
₹38,700
Closing Date
2 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-7/1 to C-7/9 , C-7/19 to C-7/138 , C-7/28 to C-7/129, C-7/49 to C-7/108, C-7/58 to C-7/62, C-7/68 to C-7/75 and Round the park in Pocket C-7 Sector-5 Rohini at Ward No.22 , M-I /RZ.
2024_MCD_216098_1
MCD/TR/7547/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹38,700
13 Sept 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 04-Dec-2024 02:06 PM Tender Title: Civil Work Tender ID: 2024_MCD_216098_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC in C-7 Sector-5-Imp Dev of lanes by pdg RMC from C-7/1 to C-7/9 , C-7/19 to C-7/138 , C-7/28 to C-7/129, C-7/49 to C-7/108, C-7/58 to C-7/62, C-7/68 to C-7/75 and Round the park in Pocket C-7 Sector-5 Rohini at Ward No.22 , M-I /RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7547/2024_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 -777885 1780094.30 9.80 1954543.54 Ninteen Lakh Fifty Four Thousand Five Hundred and Fourty Three
2.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -777747 1780094.30 8.99 1940124.78 Ninteen Lakh Fourty Thousand One Hundred and Twenty Four
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -777527 1780094.30 23.99 2207138.92 Twenty Two Lakh Seven Thousand One Hundred and Thirty Eight
4.00 GARG ASSOCIATES (GSTN-NA) BID ID -777506 1780094.30 30.00 2314122.59 Twenty Three Lakh Fourteen Thousand One Hundred and Twenty Two
5.00 PARAS CONSTRUCTION COMPANY (GSTN-NA) BID ID -777865 1780094.30 26.00 2242918.82 Twenty Two Lakh Fourty Two Thousand Nine Hundred and Eighteen
6.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -777710 1780094.30 26.78 2256803.55 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Three
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(1940124.78)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. (BID ID -777747) 1940124.78 L1
2 d&pconstco (BID ID -777885) 1954543.54 L2
3 BALAJI & ASSOCIATES (BID ID -777527) 2207138.92 L3
4 PARAS CONSTRUCTION COMPANY (BID ID -777865) 2242918.82 L4
5 SANJEEV ASSOCIATES (BID ID -777710) 2256803.55 L5
6 GARG ASSOCIATES (BID ID -777506) 2314122.59 L6
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