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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L1 | Accepted-Finance Being as L1 | |
| 2 | L2₹5.8 L+₹86,733.12 (17.7%)Rejected-Finance A 130 ASHA PARK JAIL ROAD NEW DELHI 18 | 18 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹6.2 L+₹1.3 L (25.7%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹6.3 L+₹1.3 L (27.3%)Rejected-Finance 2003 OUTRAM LANE KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹6.5 L+₹1.6 L (32.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹6.0 L
EMD Value
₹14,900
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofParkBoundaryWallbypdgBrickWorkandGritWashoppositeD8inParshuramParkRamleelaGroundinSector6RohiniatWardNo22MIRZ
2024_MCD_218453_1
MCD/TR/5716/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹14,900
1 Feb 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 23-Dec-2024 07:48 PM Tender Title: Civil Work Tender ID: 2024_MCD_218453_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: park in sector-6-Imp. Dev. of Park Boundary Wall by pdg. Brick Work and Grit Wash opposite D-8 in Parshuram Park (Ramleela Ground) in Sector-6 Rohini at Ward No. 22, M-I/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5716/2024_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 -788353 598985.62 -17.99 491228.10 Four Lakh Ninty One Thousand Two Hundred and Twenty Eight
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785312 598985.62 24.24 744179.72 Seven Lakh Fourty Four Thousand One Hundred and Seventy Nine
3.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -788243 598985.62 3.11 617614.06 Six Lakh Seventeen Thousand Six Hundred and Fourteen
4.00 RAJESH GUPTA (GSTN-NA) BID ID -788128 598985.62 4.42 625460.77 Six Lakh Twenty Five Thousand Four Hundred and Sixty
5.00 AB BUILDERS (GSTN-NA) BID ID -784310 598985.62 -3.51 577961.22 Five Lakh Seventy Seven Thousand Nine Hundred and Sixty One
6.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -788109 598985.62 21.21 726030.46 Seven Lakh Twenty Six Thousand Thirty
7.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -788457 598985.62 8.81 651756.24 Six Lakh Fifty One Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/S. MATHUR CONST. CO.(491228.10)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MATHUR CONST. CO. (BID ID -788353) 491228.10 L1
2 AB BUILDERS (BID ID -784310) 577961.22 L2
3 M/s. MARUTI TRADERS (BID ID -788243) 617614.06 L3
4 RAJESH GUPTA (BID ID -788128) 625460.77 L4
5 BALAJI & ASSOCIATES (BID ID -788457) 651756.24 L5
6 M/s. Sunil Kumar Sisodiya (BID ID -788109) 726030.46 L6
7 M/s. Daya Construction Co. (BID ID -785312) 744179.72 L7
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