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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹25.7 L+₹24,538.50 (0.96%)Rejected-Finance D 238 ASHOK VIHAR PHASE 1 NEW DELHI 110052 | NORTH WEST | DELHI | 110052 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹25.9 L+₹41,938.52 (1.65%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹27.7 L+₹2.3 L (8.96%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹27.8 L+₹2.3 L (9.16%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹48.3 L
EMD Value
₹96,650
Closing Date
22 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Const. of road by pdg. RMC from H. No. 21 to 144, 106 to 143,29 to 30, 115 to 124 97 to105, 97 to 114 and 59 to 76 in Pkt. A 2 sector 16 ward 21 Rohini M-1/RZ
2023_MCD_174525_1
MCD/TR/4420/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹96,650
12 Aug 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: 24-Nov-2023 07:49 PM Tender Title: Civil Work Tender ID: 2023_MCD_174525_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC-Const. of road by pdg. RMC from H. No. 21 to 144, 106 to 143,29 to 30, 115 to 124 97 to105, 97 to 114 and 59 to 76 in Pkt. A 2 sector 16 ward 21 Rohini M-1/RZ , DSR 2018 and approved items
Contract No: MCD/TR/4420/2023_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 Darshan Const.(GSTN-NA) 4461544.46 -8.08 4101051.68 Fourty One Lakh One Thousand Fifty One
2.00 Sai Const. co.(GSTN-NA) 4461544.46 -42.99 2543526.50 Twenty Five Lakh Fourty Three Thousand Five Hundred and Twenty Six
3.00 M/s. J.M.D. Const. Co.(GSTN-NA) 4461544.46 -42.05 2585465.02 Twenty Five Lakh Eighty Five Thousand Four Hundred and Sixty Five
4.00 A.K & Co.(GSTN-NA) 4461544.46 25.00 5576930.59 Fifty Five Lakh Seventy Six Thousand Nine Hundred and Thirty
5.00 DINESH KUMAR BANSAL(GSTN-NA) 4461544.46 -11.00 3970774.58 Thirty Nine Lakh Seventy Thousand Seven Hundred and Seventy Four
6.00 A K CONSTRUCTION CO(GSTN-NA) 4461544.46 -37.77 2776419.12 Twenty Seven Lakh Seventy Six Thousand Four Hundred and Ninteen
7.00 GARG ASSOCIATES(GSTN-NA) 4461544.46 -36.87 2816573.02 Twenty Eight Lakh Sixteen Thousand Five Hundred and Seventy Three
8.00 JINDAL ENTERPRISES(GSTN-NA) 4461544.46 -25.00 3346158.35 Thirty Three Lakh Fourty Six Thousand One Hundred and Fifty Eight
9.00 M/s. M.S. Constructions(GSTN-NA) 4461544.46 -42.44 2568065.00 Twenty Five Lakh Sixty Eight Thousand Sixty Five
10.00 M/s Jess Enterprises(GSTN-NA) 4461544.46 -37.88 2771511.42 Twenty Seven Lakh Seventy One Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: Sai Const. co.(2543526.50)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_174525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. 2543526.50 L1
2 M/s. M.S. Constructions 2568065.00 L2
3 M/s. J.M.D. Const. Co. 2585465.02 L3
4 M/s Jess Enterprises 2771511.42 L4
5 A K CONSTRUCTION CO 2776419.12 L5
6 GARG ASSOCIATES 2816573.02 L6
7 JINDAL ENTERPRISES 3346158.35 L7
8 DINESH KUMAR BANSAL 3970774.58 L8
9 M/s Darshan Const. 4101051.68 L9
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