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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.2 LAccepted-AOC RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | 2₹23.7 L+₹44,344.27 (1.91%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Rejected-Finance NOT L1 TENDERER | |
| 3 | 3₹25.5 L+₹2.3 L (10.1%)Rejected-Finance | 3 | Rejected-Finance NOT L1 TENDERER | |
| 4 | 4₹26.0 L+₹2.7 L (11.8%)Rejected-Finance | 4 | Rejected-Finance NOT L1 TENDERER | |
| 5 | 5₹26.6 L+₹3.4 L (14.6%)Rejected-Finance | 5 | Rejected-Finance NOT L1 TENDERER |
Tender Value
₹22.7 L
EMD Value
₹45,416
Closing Date
4 Mar 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,SZ
Improvement and Development of Drain and Road by Providing RMC and Brick work From Satish Hs to habib Hs to Sheela store in Chhatarpur Village Ward No. 159 , South Zone .
2024_MCD_188251_1
MCD/TR/657/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Chatterpur
2 documents required · 2 mandatory
₹590
₹45,416
26 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
4 Mar 2024
27 Feb 2024
Government eProcurement System Created By: Shadab Alam Created Date/Time: 04-Mar-2024 03:43 PM Tender Title: Civil Work Tender ID: 2024_MCD_188251_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,SZ
Work Name: Improvement and Development of Drain & Road by Providing RMC & Brick work From Satish Hs to habib Hs to Sheela store in Chhatarpur Village Ward No. 159 , South Zone .-Improvement and Development of Drain & Road by Providing RMC & Brick work From Satish Hs to habib Hs to Sheela store in Chhatarpur Village Ward No. 159 , South Zone ., DSR DAR CIVIL-2018, DAR CIVIL-2018 and approved items
Contract No: MCD/TR/657/2024_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 SACHIN CONSTRUCTION CO(GSTN-NA) 2111631.97 9.90 2320683.55 Twenty Three Lakh Twenty Thousand Six Hundred and Eighty Three
2.00 Puneet Construction Co(GSTN-NA) 2111631.97 12.00 2365027.82 Twenty Three Lakh Sixty Five Thousand Twenty Seven
3.00 TYAGI ASSOCIATES(GSTN-NA) 2111631.97 22.90 2595195.70 Twenty Five Lakh Ninty Five Thousand One Hundred and Ninty Five
4.00 H.G.ASSSOCIATES(GSTN-NA) 2111631.97 20.99 2554863.53 Twenty Five Lakh Fifty Four Thousand Eight Hundred and Sixty Three
5.00 AKRITI DECORS(GSTN-NA) 2111631.97 26.00 2660656.29 Twenty Six Lakh Sixty Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/s SACHIN CONSTRUCTION CO(2320683.55)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_188251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SACHIN CONSTRUCTION CO 2320683.55 L1
2 Puneet Construction Co 2365027.82 L2
3 H.G.ASSSOCIATES 2554863.53 L3
4 TYAGI ASSOCIATES 2595195.70 L4
5 AKRITI DECORS 2660656.29 L5
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