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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.1 LAccepted-AOC C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L-1 | Accepted-AOC work awarded | |
| 2 | L-2₹9.2 L+₹1.1 L (13.2%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-2 | Rejected-Finance EMD REFUNDED | |
| 3 | L-3₹9.9 L+₹1.8 L (21.5%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L-3 | Rejected-Finance EMD REFUNDED | |
| 4 | L-4₹10.0 L+₹1.8 L (22.6%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L-4 | Rejected-Finance EMD REFUNDED | |
| 5 | L-5₹10.7 L+₹2.6 L (31.8%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L-5 | Rejected-Finance EMD REFUNDED |
Tender Value
₹15.4 L
EMD Value
₹34,567
Closing Date
11 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,RZ
Imp and Dev of lanes by pdg RMC from H no 1201 to 1020 1021 to 1080 1140 to 1111 and 1200 to 1171 in B block Mangolpuri ward 50 Rohini Zone
2024_MCD_217826_1
MCD/TR/8641/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, MANGOLPURI-B
4 documents required · 4 mandatory
₹580
₹34,567
7 Feb 2025
5 Dec 2024
11 Dec 2024
5 Dec 2024
11 Dec 2024
5 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 12-Dec-2024 06:40 PM Tender Title: Civil Work Tender ID: 2024_MCD_217826_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Imp and Dev of lanes by pdg RMC from H no 1201 to 1020 1021 to1080 1140 to 1111 and 1200 to 1171 in B block Mangolpuri ward 50 Rohini Zone-Imp and Dev of lanes by pdg RMC from H no 1201 to 1020 1021 to1080 1140 to 1111 and 1200 to 1171 in B block Mangolpuri ward 50 Rohini Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8641/2024_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. Daya Construction Co. (GSTN-NA) BID ID -783804 1535137.52 -35.00 997839.38 Nine Lakh Ninty Seven Thousand Eight Hundred and Thirty Nine
2.00 MANISH BUILDERS (GSTN-NA) BID ID -782543 1535137.52 -46.99 813776.39 Eight Lakh Thirteen Thousand Seven Hundred and Seventy Six
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -784637 1535137.52 -30.15 1072293.55 Ten Lakh Seventy Two Thousand Two Hundred and Ninty Three
4.00 M/s Jess Enterprises (GSTN-NA) BID ID -784704 1535137.52 -25.77 1139532.57 Eleven Lakh Thirty Nine Thousand Five Hundred and Thirty Two
5.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -784601 1535137.52 -35.59 988782.07 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Two
6.00 Sai Const. co. (GSTN-NA) BID ID -784719 1535137.52 -40.01 920928.99 Nine Lakh Twenty Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: MANISH BUILDERS(813776.39)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS (BID ID -782543) 813776.39 L1
2 Sai Const. co. (BID ID -784719) 920928.99 L2
3 SANJEEV ASSOCIATES (BID ID -784601) 988782.07 L3
4 M/s. Daya Construction Co. (BID ID -783804) 997839.38 L4
5 Friends Construction & Building Material Suppliers (BID ID -784637) 1072293.55 L5
6 M/s Jess Enterprises (BID ID -784704) 1139532.57 L6
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