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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹6.6 L+₹43,807.96 (7.11%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.2 L+₹1.0 L (16.6%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.6 L+₹1.5 L (23.6%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.9 L+₹1.7 L (27.6%)Rejected-Finance | L5 | Rejected-Finance Being as L5 |
Tender Value
₹11.2 L
EMD Value
₹24,200
Closing Date
4 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp Dev of lanes by pdg RMC and Covering of drains by pdg RCC slabs from H.NO.209 to H.NO.308 , 210 to 227 , 233 to 244 , 250 to 259 , 302 to 311 and 270 to 291 in Pocket B-5 Sector-11 Rohini at Ward No.22 , M-I/RZ.
2024_MCD_216409_1
MCD/TR/7408/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹24,200
1 Jul 2025
27 Nov 2024
5 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 10-Dec-2024 08:40 PM Tender Title: Civil Work Tender ID: 2024_MCD_216409_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC and covering of drain in secctor-11-Imp Dev of lanes by pdg RMC and Covering of drains by pdg RCC slabs from H.NO.209 to H.NO.308 , 210 to 227 , 233 to 244 , 250 to 259 , 302 to 311 and 270 to 291 in Pocket B-5 Sector-11 Rohini at Ward No.22 , M-I/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7408/2024_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 GAURANG CONSTRUCTION CO. (GSTN-07AKIPG5875H1ZV) BID ID -779464 1120408.34 8.13 1211497.54 Tweleve Lakh Eleven Thousand Four Hundred and Ninty Seven
2.00 Sai Const. co. (GSTN-NA) BID ID -779580 1120408.34 -32.01 761765.63 Seven Lakh Sixty One Thousand Seven Hundred and Sixty Five
3.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776779 1120408.34 -41.10 659920.51 Six Lakh Fifty Nine Thousand Nine Hundred and Twenty
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -779556 1120408.34 -28.01 806581.96 Eight Lakh Six Thousand Five Hundred and Eighty One
5.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -779677 1120408.34 -35.89 718293.79 Seven Lakh Eighteen Thousand Two Hundred and Ninty Three
6.00 M/s. Saini Construction Co. (GSTN-NA) BID ID -776894 1120408.34 -45.01 616112.55 Six Lakh Sixteen Thousand One Hundred and Tweleve
7.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -779079 1120408.34 -29.85 785966.45 Seven Lakh Eighty Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/s. Saini Construction Co.(616112.55)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Saini Construction Co. (BID ID -776894) 616112.55 L1
2 M/s. Jagdamba Trading Co. (BID ID -776779) 659920.51 L2
3 SANJEEV ASSOCIATES (BID ID -779677) 718293.79 L3
4 Sai Const. co. (BID ID -779580) 761765.63 L4
5 M/s. MARUTI TRADERS (BID ID -779079) 785966.45 L5
6 Friends Construction & Building Material Suppliers (BID ID -779556) 806581.96 L6
7 GAURANG CONSTRUCTION CO. (BID ID -779464) 1211497.54 L7
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