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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.5 LAccepted-AOC C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L-1 | Accepted-AOC work awarded | |
| 2 | L-2₹9.4 L+₹85,827.11 (10.1%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-2 | Rejected-Finance EMD refunded | |
| 3 | L-3₹9.9 L+₹1.4 L (15.9%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L-3 | Rejected-Finance EMD refunded | |
| 4 | L-4₹10.0 L+₹1.5 L (17.5%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L-4 | Rejected-Finance EMD refunded | |
| 5 | L-5₹10.0 L+₹1.5 L (17.6%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L-5 | Rejected-Finance EMD refunded |
Tender Value
₹15.9 L
EMD Value
₹35,723
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 706 to 738 771 to 802 836 to 868 and 705 to 901 in E block Mangolpuri ward no 50 Rohini Zone
2024_MCD_217808_1
MCD/TR/8710/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, MANGOLPURI-B
4 documents required · 4 mandatory
₹580
₹35,723
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: 19-Dec-2024 12:06 PM Tender Title: Civil Work Tender ID: 2024_MCD_217808_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Imp. & Dev. Of lanes by pdg. RMC from H.no 706 to 738, 771 to 802,836 to 868 & 705 to 901 in E block Mangolpuri ward no 50 Rohini Zone -Imp and Dev Of lanes by pdg RMC from H no 706 to 738 771 to 802 836 to 868 and 705 to 901 in E block Mangolpuri ward no 50 Rohini Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8710/2024_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 Sai Const. co. (GSTN-NA) BID ID -784744 1586453.01 -41.01 935848.63 Nine Lakh Thirty Five Thousand Eight Hundred and Fourty Eight
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -784574 1586453.01 -37.89 985345.96 Nine Lakh Eighty Five Thousand Three Hundred and Fourty Five
3.00 MANISH BUILDERS (GSTN-NA) BID ID -782538 1586453.01 -46.42 850021.52 Eight Lakh Fifty Thousand Twenty One
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783802 1586453.01 -37.00 999465.40 Nine Lakh Ninty Nine Thousand Four Hundred and Sixty Five
5.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -784595 1586453.01 -37.07 998354.88 Nine Lakh Ninty Eight Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: MANISH BUILDERS(850021.52)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS (BID ID -782538) 850021.52 L1
2 Sai Const. co. (BID ID -784744) 935848.63 L2
3 BALAJI & ASSOCIATES (BID ID -784574) 985345.96 L3
4 SANJEEV ASSOCIATES (BID ID -784595) 998354.88 L4
5 M/s. Daya Construction Co. (BID ID -783802) 999465.40 L5
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