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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.8 L+₹90,445.24 (9.13%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹11.1 L+₹1.2 L (11.8%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹11.2 L+₹1.3 L (12.7%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.9 L+₹2.0 L (20.0%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹18.0 L
EMD Value
₹39,200
Closing Date
18 Oct 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp dev of Road by pdg. RMC Pkt. E-21, H. No. E-21/99 to 293 Sector-3 Ward 51 M-1/Rohini Zone.
2024_MCD_210941_1
MCD/TR/5005/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-E
2 documents required · 2 mandatory
₹590
₹39,200
29 Jan 2025
10 Oct 2024
18 Oct 2024
10 Oct 2024
18 Oct 2024
10 Oct 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 22-Oct-2024 04:31 PM Tender Title: Civil Work Tender ID: 2024_MCD_210941_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp dev of road pkt E-21-Imp dev of Road by pdg. RMC Pkt. E-21, H. No. E-21/99 to 293 Sector-3 Ward 51 M-1/Rohini Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5005/2024_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 -757764 1801698.02 -39.99 1081198.98 Ten Lakh Eighty One Thousand One Hundred and Ninty Eight
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -757850 1801698.02 -21.99 1405504.63 Fourteen Lakh Five Thousand Five Hundred and Four
3.00 M/S Ajay Enterprises (GSTN-NA) BID ID -757755 1801698.02 -38.50 1108044.28 Eleven Lakh Eight Thousand Fourty Four
4.00 A.A. CONSTRUCTION (GSTN-NA) BID ID -757797 1801698.02 -33.99 1189300.86 Eleven Lakh Eighty Nine Thousand Three Hundred
5.00 shiv shanker gupta (GSTN-NA) BID ID -757776 1801698.02 -31.99 1225334.82 Tweleve Lakh Twenty Five Thousand Three Hundred and Thirty Four
6.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -757656 1801698.02 -45.01 990753.74 Nine Lakh Ninty Thousand Seven Hundred and Fifty Three
7.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -757864 1801698.02 -7.77 1661706.08 Sixteen Lakh Sixty One Thousand Seven Hundred and Six
8.00 GARG ASSOCIATES (GSTN-NA) BID ID -757780 1801698.02 -38.01 1116872.60 Eleven Lakh Sixteen Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(990753.74)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_210941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. (BID ID -757656) 990753.74 L1
2 Sai Const. co. (BID ID -757764) 1081198.98 L2
3 M/S Ajay Enterprises (BID ID -757755) 1108044.28 L3
4 GARG ASSOCIATES (BID ID -757780) 1116872.60 L4
5 A.A. CONSTRUCTION (BID ID -757797) 1189300.86 L5
6 shiv shanker gupta (BID ID -757776) 1225334.82 L6
7 BALAJI & ASSOCIATES (BID ID -757850) 1405504.63 L7
8 M/S KAMAL BUILDERS (BID ID -757864) 1661706.08 L8
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