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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.0 L+₹2,293.11 (0.23%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.6 L+₹61,208.33 (6.14%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.9 L+₹96,839.69 (9.71%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.8 L+₹1.9 L (18.6%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.6 L
EMD Value
₹38,200
Closing Date
18 Nov 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp Dev of lane and drain by pdg RMC from H.No. 91 to 52 in Pocket G-4 Sector-11 Rohini at Ward No.22 M-I/RZ.
2024_MCD_214023_1
MCD/TR/7394/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹38,200
18 Mar 2025
11 Nov 2024
19 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 22-Nov-2024 05:31 PM Tender Title: Civil Work Tender ID: 2024_MCD_214023_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC G-4 SECTOR-11-Imp Dev of lane and drain by pdg RMC from H.No. 91 to 52 in Pocket G-4 Sector-11 Rohini at Ward No.22 M-I/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7394/2024_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 A.A. CONSTRUCTION (GSTN-NA) BID ID -768398 1763928.82 -37.99 1093812.26 Ten Lakh Ninty Three Thousand Eight Hundred and Tweleve
2.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -769003 1763928.82 -26.51 1296311.29 Tweleve Lakh Ninty Six Thousand Three Hundred and Eleven
3.00 Sai Const. co. (GSTN-NA) BID ID -768764 1763928.82 -43.48 996972.57 Nine Lakh Ninty Six Thousand Nine Hundred and Seventy Two
4.00 M/s LKG BUILDERS (GSTN-NA) BID ID -768967 1763928.82 -43.35 999265.68 Nine Lakh Ninty Nine Thousand Two Hundred and Sixty Five
5.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -768801 1763928.82 -40.01 1058180.90 Ten Lakh Fifty Eight Thousand One Hundred and Eighty
6.00 nishant construction company (GSTN-NA) BID ID -768410 1763928.82 -32.99 1182008.70 Eleven Lakh Eighty Two Thousand Eight
Lowest Amount Quoted BY: Sai Const. co.(996972.57)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -768764) 996972.57 L1
2 M/s LKG BUILDERS (BID ID -768967) 999265.68 L2
3 M/s. Jagdamba Trading Co. (BID ID -768801) 1058180.90 L3
4 A.A. CONSTRUCTION (BID ID -768398) 1093812.26 L4
5 nishant construction company (BID ID -768410) 1182008.70 L5
6 Friends Construction & Building Material Suppliers (BID ID -769003) 1296311.29 L6
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