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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.2 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+₹78,090.56 (8.48%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L-2 | Rejected-Finance EMD REFUNDED | |
| 3 | L-3₹12.3 L+₹3.1 L (33.8%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L-3 | Rejected-Finance EMD REFUNDED | |
| 4 | L-4₹17.7 L+₹8.5 L (91.8%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-4 | Rejected-Finance EMD REFUNDED | |
| 5 | L-5₹20.8 L+₹11.6 L (125.6%)Rejected-Finance | L-5 | Rejected-Finance EMD REFUNDED |
Tender Value
₹17.3 L
EMD Value
₹38,989
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 751 to 780 690 to 720 731 to 660 571 to 600 511 to 540 in C Block Mangolpuri ward no 50 in Rohini Zone
2024_MCD_217828_1
MCD/TR/8625/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, MANGOLPURI-B
4 documents required · 4 mandatory
₹580
₹38,989
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: 12-Dec-2024 05:44 PM Tender Title: Civil Work Tender ID: 2024_MCD_217828_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Imp. & Dev. of lanes by pdg. RMC from H.no 751 to 780, 690 to 720, 731 to 660, 571 to 600 & 511 to 540 in C block Mangolpuri ward no 50 Rohini Zone.-Imp and Dev of lanes by pdg RMC from H no 751 to 780 690 to 720 731 to 660 571 to 600 and 511 to 540 in C block Mangolpuri ward no 50 Rohini Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8625/2024_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 SANJEEV ASSOCIATES (GSTN-NA) BID ID -784605 1731497.97 -42.30 999074.33 Nine Lakh Ninty Nine Thousand Seventy Four
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -784592 1731497.97 -28.81 1232653.40 Tweleve Lakh Thirty Two Thousand Six Hundred and Fifty Three
3.00 MANISH BUILDERS (GSTN-NA) BID ID -782544 1731497.97 -46.81 920983.77 Nine Lakh Twenty Thousand Nine Hundred and Eighty Three
4.00 Sai Const. co. (GSTN-NA) BID ID -784709 1731497.97 2.00 1766127.93 Seventeen Lakh Sixty Six Thousand One Hundred and Twenty Seven
5.00 Dabas Const. Co-I (GSTN-NA) BID ID -784782 1731497.97 20.00 2077797.56 Twenty Lakh Seventy Seven Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: MANISH BUILDERS(920983.77)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS (BID ID -782544) 920983.77 L1
2 SANJEEV ASSOCIATES (BID ID -784605) 999074.33 L2
3 BALAJI & ASSOCIATES (BID ID -784592) 1232653.40 L3
4 Sai Const. co. (BID ID -784709) 1766127.93 L4
5 Dabas Const. Co-I (BID ID -784782) 2077797.56 L5
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