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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.0 L+₹50,669.67 (5.34%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.2 L+₹67,785.51 (7.14%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.3 L+₹83,715.11 (8.82%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.8 L+₹1.3 L (14.1%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹16.9 L
EMD Value
₹38,000
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofroadbypdgRMCfromHNo101to112and51to62inpktF4Sector16Rohiniatwardno21RohiniAMIRZ
2024_MCD_218332_1
MCD/TR/9318/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹38,000
22 Apr 2025
7 Dec 2024
16 Dec 2024
7 Dec 2024
14 Dec 2024
7 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 20-Dec-2024 01:10 PM Tender Title: Civil Work Tender ID: 2024_MCD_218332_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. Dev. Of road by pdg. RMC-Imp dev of road by pdg RMC from H No 101 to 112 and 51 to 62 in pkt F 4 Sector 16 Rohini at ward no 21 Rohini A M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9318/2024_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 -787399 1694637.87 -34.55 1109140.49 Eleven Lakh Nine Thousand One Hundred and Fourty
2.00 GARG ASSOCIATES (GSTN-NA) BID ID -786907 1694637.87 -39.99 1016952.19 Ten Lakh Sixteen Thousand Nine Hundred and Fifty Two
3.00 Vimal Bhandari (GSTN-NA) BID ID -787107 1694637.87 -35.99 1084737.71 Ten Lakh Eighty Four Thousand Seven Hundred and Thirty Seven
4.00 Sakshi Enterprises (GSTN-NA) BID ID -787271 1694637.87 -39.05 1032881.79 Ten Lakh Thirty Two Thousand Eight Hundred and Eighty One
5.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783861 1694637.87 -41.00 999836.35 Nine Lakh Ninty Nine Thousand Eight Hundred and Thirty Six
6.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -787336 1694637.87 -43.99 949166.68 Nine Lakh Fourty Nine Thousand One Hundred and Sixty Six
7.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -787295 1694637.87 -32.34 1146591.99 Eleven Lakh Fourty Six Thousand Five Hundred and Ninty One
8.00 Sai Const. co. (GSTN-NA) BID ID -787404 1694637.87 -36.10 1082873.61 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/s. J.M.D. Const. Co.(949166.68)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. J.M.D. Const. Co. (BID ID -787336) 949166.68 L1
2 M/s. Daya Construction Co. (BID ID -783861) 999836.35 L2
3 GARG ASSOCIATES (BID ID -786907) 1016952.19 L3
4 Sakshi Enterprises (BID ID -787271) 1032881.79 L4
5 Sai Const. co. (BID ID -787404) 1082873.61 L5
6 Vimal Bhandari (BID ID -787107) 1084737.71 L6
7 M/S. MATHUR CONST. CO. (BID ID -787399) 1109140.49 L7
8 Friends Construction & Building Material Suppliers (BID ID -787295) 1146591.99 L8
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