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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.2 LAccepted-AOC C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L-1 | Accepted-AOC L-1 bidder | |
| 2 | L-2₹22.8 L+₹3.5 L (18.3%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-2 | Rejected-Finance EMD refunded | |
| 3 | L-3₹23.3 L+₹4.1 L (21.2%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L-3 | Rejected-Finance EMD refunded | |
| 4 | L-4₹25.0 L+₹5.8 L (30.0%)Rejected-Finance | L-4 | Rejected-Finance EMD refunded | |
| 5 | L-5₹35.9 L+₹16.7 L (86.6%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-5 | Rejected-Finance EMD refunded |
Tender Value
₹38.5 L
EMD Value
₹77,008
Closing Date
29 Feb 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,RZ
Construction of Boundary Wall of Cremation Ground in Y-Block, Mangolpuri Ward No. 24 in Rohini Zone
2024_MCD_187603_1
MCD/TR/438/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, VIJAY VIHAR
Please refer tender documents
4 documents required · 4 mandatory
₹590
₹77,008
9 Apr 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
Government eProcurement System Created By: RAKESH BRIJWAL Created Date/Time: 29-Feb-2024 01:33 PM Tender Title: Civil Work Tender ID: 2024_MCD_187603_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Construction of Boundary Wall of Cremation Ground in Y-Block, Mangolpuri Ward No. 24 in Rohini Zone-Construction of Boundary Wall of Cremation Ground in Y-Block, Mangolpuri Ward No. 24 in Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/438/2024_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 MANISH BUILDERS(GSTN-NA) 3204591.52 -39.99 1923075.38 Ninteen Lakh Twenty Three Thousand Seventy Five
2.00 Sai Const. co.(GSTN-NA) 3204591.52 11.99 3588822.05 Thirty Five Lakh Eighty Eight Thousand Eight Hundred and Twenty Two
3.00 M/s Oberoi Construction Co.(GSTN-NA) 3204591.52 -28.99 2275580.45 Twenty Two Lakh Seventy Five Thousand Five Hundred and Eighty
4.00 M/S. VINOD KUMAR(GSTN-NA) 3204591.52 -22.00 2499581.39 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Eighty One
5.00 Javed khan(GSTN-NA) 3204591.52 -27.28 2330378.96 Twenty Three Lakh Thirty Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: MANISH BUILDERS(1923075.38)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_187603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS 1923075.38 L1
2 M/s Oberoi Construction Co. 2275580.45 L2
3 Javed khan 2330378.96 L3
4 M/S. VINOD KUMAR 2499581.39 L4
5 Sai Const. co. 3588822.05 L5
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