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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹7.1 L+₹16,083.69 (2.32%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.5 L+₹58,409.17 (8.43%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.7 L+₹73,857.97 (10.7%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.8 L+₹90,047.46 (13.0%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹10.6 L
EMD Value
₹23,850
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ConstofopenspacesquarebypdginterlockingtilesB907T024B931T038PKTA201T009A210TO19andA220T028SECTOR4Rohiniinward51M1Rohinizone
2024_MCD_218395_1
MCD/TR/8177/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹23,850
14 Oct 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 02:33 PM Tender Title: Civil Work Tender ID: 2024_MCD_218395_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY PDG INTERLOCKING TILES PKT B-9/07-Const. of open space square by pdg interlocking tiles B-9/07 T0 24, B-9/31 T0 38, PKT A-2/01 T0 09,A-2/10 TO 19 and A-2/20 T0 28, SECTOR 4 Rohini in ward 51 M-1/Rohini zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8177/2024_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 -787542 1058137.00 -23.55 808945.73 Eight Lakh Eight Thousand Nine Hundred and Fourty Five
2.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -787346 1058137.00 -34.51 692973.91 Six Lakh Ninty Two Thousand Nine Hundred and Seventy Three
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -787387 1058137.00 -24.99 793708.56 Seven Lakh Ninty Three Thousand Seven Hundred and Eight
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783832 1058137.00 -32.99 709057.60 Seven Lakh Nine Thousand Fifty Seven
5.00 M/s Vansh Const. Co. (GSTN-NA) BID ID -787393 1058137.00 -28.99 751383.08 Seven Lakh Fifty One Thousand Three Hundred and Eighty Three
6.00 M/s Sanjay Goel (GSTN-NA) BID ID -783639 1058137.00 -21.02 835716.59 Eight Lakh Thirty Five Thousand Seven Hundred and Sixteen
7.00 VIMAL (GSTN-NA) BID ID -787559 1058137.00 -21.99 825452.67 Eight Lakh Twenty Five Thousand Four Hundred and Fifty Two
8.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -787543 1058137.00 -27.53 766831.88 Seven Lakh Sixty Six Thousand Eight Hundred and Thirty One
9.00 M/S. Advit const co. (GSTN-NA) BID ID -786271 1058137.00 -26.00 783021.37 Seven Lakh Eighty Three Thousand Twenty One
Lowest Amount Quoted BY: M/s. MARUTI TRADERS(692973.91)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. MARUTI TRADERS (BID ID -787346) 692973.91 L1
2 M/s. Daya Construction Co. (BID ID -783832) 709057.60 L2
3 M/s Vansh Const. Co. (BID ID -787393) 751383.08 L3
4 M/s. Jagdamba Trading Co. (BID ID -787543) 766831.88 L4
5 M/S. Advit const co. (BID ID -786271) 783021.37 L5
6 BALAJI & ASSOCIATES (BID ID -787387) 793708.56 L6
7 M/S. MATHUR CONST. CO. (BID ID -787542) 808945.73 L7
9 M/s Sanjay Goel (BID ID -783639) 835716.59 L9
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