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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹6.7 L+₹5,481.92 (0.82%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹6.9 L+₹20,422.82 (3.07%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.0 L+₹33,751.39 (5.07%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.5 L+₹86,205.78 (12.9%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹10.7 L
EMD Value
₹24,150
Closing Date
2 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp Dev of lanes by pdg RMC and Covering of drain by pdg RCC Slabs from H.NO. 358 to 383 , 314 to 335 , 341 to 348 , 313 to outer road and round the park in pocket B-5 Sector-11 Rohini at Ward No.22 M-I/RZ.
2024_MCD_216079_1
MCD/TR/7409/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹24,150
27 Jun 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 09-Dec-2024 08:06 PM Tender Title: Civil Work Tender ID: 2024_MCD_216079_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Pocket B-5 Sector-11-Imp Dev of lanes by pdg RMC and Covering of drain by pdg RCC Slabs from H.NO. 358 to 383 , 314 to 335 , 341 to 348 , 313 to outer road and round the park in pocket B-5 Sector-11 Rohini at Ward No.22 M-I/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7409/2024_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. MARUTI TRADERS (GSTN-NA) BID ID -777187 1074885.02 -28.51 768435.30 Seven Lakh Sixty Eight Thousand Four Hundred and Thirty Five
2.00 M/s. Saini Construction Co. (GSTN-NA) BID ID -776757 1074885.02 -38.01 666321.22 Six Lakh Sixty Six Thousand Three Hundred and Twenty One
3.00 Sai Const. co. (GSTN-NA) BID ID -777795 1074885.02 -29.99 752527.00 Seven Lakh Fifty Two Thousand Five Hundred and Twenty Seven
4.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776794 1074885.02 -37.50 671803.14 Six Lakh Seventy One Thousand Eight Hundred and Three
5.00 M/s. Shivam Associates (GSTN-NA) BID ID -777701 1074885.02 -34.87 700072.61 Seven Lakh Seventy Two
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -776528 1074885.02 -36.11 686744.04 Six Lakh Eighty Six Thousand Seven Hundred and Fourty Four
7.00 M/S. Advit const co. (GSTN-NA) BID ID -776483 1074885.02 -26.98 784881.04 Seven Lakh Eighty Four Thousand Eight Hundred and Eighty One
8.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -777290 1074885.02 -25.80 797564.68 Seven Lakh Ninty Seven Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/s. Saini Construction Co.(666321.22)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Saini Construction Co. (BID ID -776757) 666321.22 L1
2 M/s. Jagdamba Trading Co. (BID ID -776794) 671803.14 L2
3 M/s. Daya Construction Co. (BID ID -776528) 686744.04 L3
4 M/s. Shivam Associates (BID ID -777701) 700072.61 L4
5 Sai Const. co. (BID ID -777795) 752527.00 L5
6 M/s. MARUTI TRADERS (BID ID -777187) 768435.30 L6
7 M/S. Advit const co. (BID ID -776483) 784881.04 L7
8 BALAJI & ASSOCIATES (BID ID -777290) 797564.68 L8
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