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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹23.7 L+₹2.9 L (14.0%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹24.2 L+₹3.3 L (16.0%)Rejected-Finance 127 OLD NAGAR PALIKA BUNGLOW NO 60 NEEMUCH MP NEEMUCH MADHYA PRADESH 458441 INDIA | NEEMUCH | MADHYA PRADESH | 458441 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹24.2 L+₹3.4 L (16.2%)Rejected-Finance D 1 1 RANA PARTAP BAG DELHI 7 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹25.0 L+₹4.1 L (19.9%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹45.2 L
EMD Value
₹90,450
Closing Date
22 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp dev road by pdg. R.M.C. from h.no. B-1/9 TO 16 with a service lane from h.no.B-1/ 1 to 8 , h.no. B-1/29 to 36 in pocket B-1 SECTOR 11 ,with side berm from H.NO.B-2/8 TO B-1/22 and R.M.C from h.no. B-2/9 to 16 , with back lanes of h.no. 1 to
2023_MCD_174529_1
MCD/TR/4606/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹90,450
7 May 2024
15 Nov 2023
23 Nov 2023
15 Nov 2023
22 Nov 2023
15 Nov 2023
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 25-Nov-2023 05:57 PM Tender Title: Civil Work Tender ID: 2023_MCD_174529_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC Work-Imp dev road by pdg. R.M.C. from h.no. B-1/9 TO 16 with a service lane from h.no.B-1/ 1 to 8 , h.no. B-1/29 to 36 in pocket B-1 SECTOR 11 ,with side berm from H.NO.B-2/8 TO B-1/22 and R.M.C from h.no. B-2/9 to 16 , with back lanes of h.no. 1 to 8 and h. no 29 to 36 in pocket B-2 sector 11 Rohini ward 22 EEM1/RZ, DSR 2018 and approved items
Contract No: MCD/TR/4606/2023_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 Sai Const. co.(GSTN-NA) 4164629.11 -42.99 2374255.06 Twenty Three Lakh Seventy Four Thousand Two Hundred and Fifty Five
2.00 DINESH KUMAR BANSAL(GSTN-NA) 4164629.11 -4.00 3998043.95 Thirty Nine Lakh Ninty Eight Thousand Fourty Three
3.00 M/S VIJAY KUMAR GARG(GSTN-NA) 4164629.11 -41.90 2419649.51 Twenty Four Lakh Ninteen Thousand Six Hundred and Fourty Nine
4.00 A.K & Co.(GSTN-NA) 4164629.11 12.00 4664384.60 Fourty Six Lakh Sixty Four Thousand Three Hundred and Eighty Four
5.00 M/s Jess Enterprises(GSTN-NA) 4164629.11 -39.78 2507939.65 Twenty Five Lakh Seven Thousand Nine Hundred and Thirty Nine
6.00 BALAJI & ASSOCIATES(GSTN-NA) 4164629.11 -2.01 4080920.06 Fourty Lakh Eighty Thousand Nine Hundred and Twenty
7.00 M/s. J.M.D. Const. Co.(GSTN-NA) 4164629.11 -40.05 2496695.15 Twenty Four Lakh Ninty Six Thousand Six Hundred and Ninty Five
8.00 M/s Darshan Const.(GSTN-NA) 4164629.11 -8.08 3828127.08 Thirty Eight Lakh Twenty Eight Thousand One Hundred and Twenty Seven
9.00 JINDAL ENTERPRISES(GSTN-NA) 4164629.11 -42.00 2415484.88 Twenty Four Lakh Fifteen Thousand Four Hundred and Eighty Four
10.00 GARG ASSOCIATES(GSTN-NA) 4164629.11 -36.87 2629130.36 Twenty Six Lakh Twenty Nine Thousand One Hundred and Thirty
11.00 A K CONSTRUCTION CO(GSTN-NA) 4164629.11 35.99 5663479.13 Fifty Six Lakh Sixty Three Thousand Four Hundred and Seventy Nine
12.00 M/s. Jagdamba Trading Co.(GSTN-NA) 4164629.11 -49.99 2082731.02 Twenty Lakh Eighty Two Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(2082731.02)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_174529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. 2082731.02 L1
2 Sai Const. co. 2374255.06 L2
3 JINDAL ENTERPRISES 2415484.88 L3
4 M/S VIJAY KUMAR GARG 2419649.51 L4
5 M/s. J.M.D. Const. Co. 2496695.15 L5
6 M/s Jess Enterprises 2507939.65 L6
7 GARG ASSOCIATES 2629130.36 L7
8 M/s Darshan Const. 3828127.08 L8
9 DINESH KUMAR BANSAL 3998043.95 L9
10 BALAJI & ASSOCIATES 4080920.06 L10
12 A K CONSTRUCTION CO 5663479.13 L12
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