Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L1 | Accepted-AOC work awarded | |
| 2 | L2₹8.3 L+₹1.3 L (18.5%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance EMD refunded | |
| 3 | L3₹8.7 L+₹1.6 L (23.4%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance EMD refunded | |
| 4 | L4₹9.4 L+₹2.4 L (33.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance EMD refunded | |
| 5 | L5₹9.9 L+₹2.8 L (40.6%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L5 | Rejected-Finance EMD refunded |
Tender Value
₹13.2 L
EMD Value
₹29,686
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 863 to 682 and 661 to 884 in A block Mangol puri ward no 50 Rohini Zone
2024_MCD_217815_1
MCD/TR/8697/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, MANGOLPURI-B
4 documents required · 4 mandatory
₹580
₹29,686
19 Jan 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: 12-Dec-2024 05:56 PM Tender Title: Civil Work Tender ID: 2024_MCD_217815_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Imp. & Dev. Of lanes by pdg. RMC from H.no 863 to 682 & 661 to 884 in A block Mangolpuri ward no 50 Rohini Zone -Imp and Dev Of lanes by pdg RMC from H no 863 to 682 and 661 to 884 in A block Mangolpuri ward no 50 Rohini Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8697/2024_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 Jess Enterprises (GSTN-NA) BID ID -784698 1318358.79 -25.22 985868.72 Nine Lakh Eighty Five Thousand Eight Hundred and Sixty Eight
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783797 1318358.79 -34.34 865634.39 Eight Lakh Sixty Five Thousand Six Hundred and Thirty Four
3.00 Sai Const. co. (GSTN-NA) BID ID -784738 1318358.79 -36.99 830697.89 Eight Lakh Thirty Thousand Six Hundred and Ninty Seven
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -784579 1318358.79 -28.91 937221.28 Nine Lakh Thirty Seven Thousand Two Hundred and Twenty One
5.00 MANISH BUILDERS (GSTN-NA) BID ID -782539 1318358.79 -46.81 701235.05 Seven Lakh One Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: MANISH BUILDERS(701235.05)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS (BID ID -782539) 701235.05 L1
2 Sai Const. co. (BID ID -784738) 830697.89 L2
3 M/s. Daya Construction Co. (BID ID -783797) 865634.39 L3
4 BALAJI & ASSOCIATES (BID ID -784579) 937221.28 L4
5 M/s Jess Enterprises (BID ID -784698) 985868.72 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .