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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.3 LAccepted-AOC C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L-1 | Accepted-AOC work awarded | |
| 2 | L-2₹10.0 L+₹69,589.39 (7.50%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-2 | Rejected-Finance EMD refunded | |
| 3 | L-3₹11.1 L+₹1.9 L (20.0%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L-3 | Rejected-Finance EMD refunded | |
| 4 | L-4₹11.3 L+₹2.0 L (21.3%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L-4 | Rejected-Finance EMD refunded |
Tender Value
₹17.3 L
EMD Value
₹38,980
Closing Date
11 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,RZ
Imp and Dev Of lanes by pdg RMC from H no 1050 to 1021 991 to 1020 931 to 960 871 to 900 and 811 to 840 in C block Mangolpuri ward no 50 Rohin iZone
2024_MCD_217807_1
MCD/TR/8699/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, MANGOLPURI-B
4 documents required · 4 mandatory
₹580
₹38,980
11 Feb 2025
5 Dec 2024
11 Dec 2024
5 Dec 2024
11 Dec 2024
5 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 11-Dec-2024 05:39 PM Tender Title: Civil Work Tender ID: 2024_MCD_217807_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Imp. & Dev. Of lanes by pdg. RMC from H.no 1050 to 1021, 991 to 1020, 931 to 960, 871 to 900 & 811 to 840 in C block Mangolpuri ward no 50 Rohini Zone -Imp and Dev Of lanes by pdg RMC from H no 1050 to 1021 991 to 1020 931 to 960 871 to 900 and 811 to 840 in C block Mangolpuri ward no 50 Rohini Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8699/2024_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 BALAJI & ASSOCIATES (GSTN-NA) BID ID -784569 1731079.33 -35.70 1113084.00 Eleven Lakh Thirteen Thousand Eighty Four
2.00 MANISH BUILDERS (GSTN-NA) BID ID -782537 1731079.33 -46.42 927512.30 Nine Lakh Twenty Seven Thousand Five Hundred and Tweleve
3.00 Sai Const. co. (GSTN-NA) BID ID -784741 1731079.33 -42.40 997101.69 Nine Lakh Ninty Seven Thousand One Hundred and One
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783799 1731079.33 -34.99 1125374.67 Eleven Lakh Twenty Five Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: MANISH BUILDERS(927512.30)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS (BID ID -782537) 927512.30 L1
2 Sai Const. co. (BID ID -784741) 997101.69 L2
3 BALAJI & ASSOCIATES (BID ID -784569) 1113084.00 L3
4 M/s. Daya Construction Co. (BID ID -783799) 1125374.67 L4
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