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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹26.3 L+₹2.2 L (9.05%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹28.5 L+₹4.4 L (18.1%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹28.9 L+₹4.8 L (20.0%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹29.3 L+₹5.2 L (21.5%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹43.8 L
EMD Value
₹95,350
Closing Date
18 Nov 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp./dev. of roads/lanes by pdg. RMC from main entry to Saket Kunj, from Backside Flat no 1 to 32, Between office and park, Between park and Block C , Between block E and park, Between Block C and Block D and from backside of flat no 85 to 108
2024_MCD_214026_1
MCD/TR/4306/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹95,350
18 Mar 2025
11 Nov 2024
19 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 22-Nov-2024 06:09 PM Tender Title: Civil Work Tender ID: 2024_MCD_214026_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC Work-Imp./dev. of roads/lanes by pdg. RMC from main entry to Saket Kunj, from Backside Flat no 1 to 32, Between office and park, Between park and Block 'C' , Between block E and park, Between Block C and Block D and from backside of flat no 85 to 108 and open passages in Naveentam Apartment Sector-9 Rohini in Ward 52/M-I RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4306/2024_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 LKG BUILDERS (GSTN-NA) BID ID -768966 4382223.66 -18.99 3550039.39 Thirty Five Lakh Fifty Thousand Thirty Nine
2.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -768717 4382223.66 -16.16 3674056.32 Thirty Six Lakh Seventy Four Thousand Fifty Six
3.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -767418 4382223.66 -33.99 2892705.84 Twenty Eight Lakh Ninty Two Thousand Seven Hundred and Five
4.00 NKG Enterprises (GSTN-NA) BID ID -768923 4382223.66 -22.86 3380447.33 Thirty Three Lakh Eighty Thousand Four Hundred and Fourty Seven
5.00 Sai Const. co. (GSTN-NA) BID ID -768761 4382223.66 -44.99 2410661.24 Twenty Four Lakh Ten Thousand Six Hundred and Sixty One
6.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -768796 4382223.66 -40.01 2628895.97 Twenty Six Lakh Twenty Eight Thousand Eight Hundred and Ninty Five
7.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -768501 4382223.66 -33.15 2929516.52 Twenty Nine Lakh Twenty Nine Thousand Five Hundred and Sixteen
8.00 nishant construction company (GSTN-NA) BID ID -768392 4382223.66 -35.01 2848007.16 Twenty Eight Lakh Fourty Eight Thousand Seven
Lowest Amount Quoted BY: Sai Const. co.(2410661.24)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -768761) 2410661.24 L1
2 M/s. Jagdamba Trading Co. (BID ID -768796) 2628895.97 L2
3 nishant construction company (BID ID -768392) 2848007.16 L3
4 M/s. J.M.D. Const. Co. (BID ID -767418) 2892705.84 L4
5 BALAJI & ASSOCIATES (BID ID -768501) 2929516.52 L5
6 NKG Enterprises (BID ID -768923) 3380447.33 L6
7 M/s LKG BUILDERS (BID ID -768966) 3550039.39 L7
8 M/S KAMAL BUILDERS (BID ID -768717) 3674056.32 L8
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