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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹12.5 L+₹90,509.19 (7.79%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹12.5 L+₹92,919.85 (8.00%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹12.6 L+₹1.0 L (8.89%)Rejected-Finance D 5 C C COLONY DELHI 7 | NORTH | DELHI | 110006 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹12.9 L+₹1.3 L (11.4%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹23.7 L
EMD Value
₹47,350
Closing Date
17 Jul 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp. And Dev. Of road by pdg. RMC from H.No. E-11 to E-20 in sector 01 Rohini in ward 24, M-I /RZ .
2023_MCD_160436_1
MCD/TR/1523/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
VIJAY VIHAR
2 documents required · 2 mandatory
₹590
₹47,350
13 Jul 2024
8 Jul 2023
18 Jul 2023
8 Jul 2023
17 Jul 2023
8 Jul 2023
Government eProcurement System Created By: SHARAD KUMAR GUPTA Created Date/Time: 03-Aug-2023 12:41 PM Tender Title: Civil Work Tender ID: 2023_MCD_160436_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. and Dev. of Road by Pdg. RMC-Imp. And Dev. Of road by pdg. RMC from H.No. E-11 to E-20 in sector 01 Rohini in ward 24, M-I /RZ ., DSR 2018 and approved items
Contract No: MCD/TR/1523/2023_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 Tiruvani Const. Co(GSTN-07AKNPB0393C1ZI) 0.00 -40.99 1293207.64 Tweleve Lakh Ninty Three Thousand Two Hundred and Seven
2.00 nishant construction company(GSTN-NA) 0.00 -40.99 1293207.64 Tweleve Lakh Ninty Three Thousand Two Hundred and Seven
3.00 M/S SUMIT VERMA(GSTN-NA) 0.00 -47.01 1161278.99 Eleven Lakh Sixty One Thousand Two Hundred and Seventy Eight
4.00 Sai Const. co.(GSTN-NA) 0.00 -37.99 1358952.82 Thirteen Lakh Fifty Eight Thousand Nine Hundred and Fifty Two
5.00 RAJENDER KUMAR GUPTA(GSTN-NA) 0.00 -42.30 1264498.92 Tweleve Lakh Sixty Four Thousand Four Hundred and Ninty Eight
6.00 M/S. MATHUR CONST. CO.(GSTN-NA) 0.00 -42.77 1254198.84 Tweleve Lakh Fifty Four Thousand One Hundred and Ninty Eight
7.00 RANA CONSTRUCTION COMPANY(GSTN-NA) 0.00 -42.88 1251788.18 Tweleve Lakh Fifty One Thousand Seven Hundred and Eighty Eight
8.00 M/s. J.M.D. Const. Co.(GSTN-NA) 0.00 -36.04 1401687.19 Fourteen Lakh One Thousand Six Hundred and Eighty Seven
9.00 rakesh kumar goel(GSTN-NA) 0.00 -33.80 1450776.92 Fourteen Lakh Fifty Thousand Seven Hundred and Seventy Six
10.00 M/s Kirti Associates(GSTN-NA) 0.00 -32.00 1490224.03 Fourteen Lakh Ninty Thousand Two Hundred and Twenty Four
11.00 HITESH CONST CO(GSTN-NA) 0.00 40.00 3068108.29 Thirty Lakh Sixty Eight Thousand One Hundred and Eight
12.00 A.K & Co.(GSTN-NA) 0.00 -22.00 1709375.00 Seventeen Lakh Nine Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SUMIT VERMA(1161278.99)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_160436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMIT VERMA 1161278.99 L1
2 RANA CONSTRUCTION COMPANY 1251788.18 L2
3 M/S. MATHUR CONST. CO. 1254198.84 L3
4 RAJENDER KUMAR GUPTA 1264498.92 L4
5 nishant construction company 1293207.64 L5
6 M/s Tiruvani Const. Co 1293207.64 L5
7 Sai Const. co. 1358952.82 L6
8 M/s. J.M.D. Const. Co. 1401687.19 L7
9 rakesh kumar goel 1450776.92 L8
10 M/s Kirti Associates 1490224.03 L9
12 HITESH CONST CO 3068108.29 L11
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