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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹6.1 L+₹20,559.85 (3.48%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹6.2 L+₹26,666.73 (4.52%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹6.2 L+₹30,534.43 (5.17%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹6.3 L+₹35,419.94 (6.00%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹10.2 L
EMD Value
₹22,500
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofDrainandsidebermfromHNo122toHNo196andHNo113toHNo141inpocketC5Sector6RohiniatWardNo22MIRZ
2024_MCD_218342_1
MCD/TR/9425/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹22,500
8 May 2025
7 Dec 2024
16 Dec 2024
7 Dec 2024
14 Dec 2024
7 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 20-Dec-2024 01:32 PM Tender Title: Civil Work Tender ID: 2024_MCD_218342_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Drain and side berm in pocket C 5 Sector 6 Rohini-Imp Dev of Drain and side berm from H No 122 to H No 196 and H No 113 to H No 141 in pocket C 5 Sector 6 Rohini at Ward No 22 MI RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9425/2024_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 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -787317 1017814.27 -31.99 692215.48 Six Lakh Ninty Two Thousand Two Hundred and Fifteen
2.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -787067 1017814.27 -39.01 620764.92 Six Lakh Twenty Thousand Seven Hundred and Sixty Four
3.00 Shiv Shakti Construction - I (GSTN-NA) BID ID -787184 1017814.27 -31.22 700052.65 Seven Lakh Fifty Two
4.00 M/s Sanjay Goel (GSTN-NA) BID ID -783659 1017814.27 -21.02 803869.70 Eight Lakh Three Thousand Eight Hundred and Sixty Nine
5.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -787512 1017814.27 -38.53 625650.43 Six Lakh Twenty Five Thousand Six Hundred and Fifty
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783852 1017814.27 -39.99 610790.34 Six Lakh Ten Thousand Seven Hundred and Ninty
7.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -787257 1017814.27 -27.25 740459.87 Seven Lakh Fourty Thousand Four Hundred and Fifty Nine
8.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -787316 1017814.27 -39.39 616897.22 Six Lakh Sixteen Thousand Eight Hundred and Ninty Seven
9.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -786473 1017814.27 -42.01 590230.49 Five Lakh Ninty Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(590230.49)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION (BID ID -786473) 590230.49 L1
2 M/s. Daya Construction Co. (BID ID -783852) 610790.34 L2
3 M/s. MARUTI TRADERS (BID ID -787316) 616897.22 L3
4 M/s. Sunil Kumar Sisodiya (BID ID -787067) 620764.92 L4
5 M/s. Jagdamba Trading Co. (BID ID -787512) 625650.43 L5
6 M/S. MATHUR CONST. CO. (BID ID -787317) 692215.48 L6
7 Shiv Shakti Construction - I (BID ID -787184) 700052.65 L7
8 Friends Construction & Building Material Suppliers (BID ID -787257) 740459.87 L8
9 M/s Sanjay Goel (BID ID -783659) 803869.70 L9
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