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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC work awarded | |
| 2 | L2₹5.0 L+₹4,232.79 (0.86%)Rejected-Finance | L2 | Rejected-Finance EM Refunded | |
| 3 | L3₹5.6 L+₹67,555.30 (13.8%)Rejected-Finance NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | L3 | Rejected-Finance EM Refunded | |
| 4 | L4₹5.6 L+₹67,555.30 (13.8%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EM Refunded | |
| 5 | L5₹7.4 L+₹2.5 L (50.0%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance EM Refunded |
Tender Value
₹8.5 L
EMD Value
₹18,411
Closing Date
20 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Providing and fixing of indication board on Ambedkar road in ward 41, Aman Vihar, M-II/RZ
2024_MCD_214295_1
MCD/TR/7314/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, AMAN VIHAR
3 documents required · 3 mandatory
₹590
₹18,411
18 Jan 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
13 Nov 2024 - 20 Nov 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 21-Nov-2024 05:57 PM Tender Title: Civil Work Tender ID: 2024_MCD_214295_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Indication board on Ambedkar road in Ward 41-Providing and fixing of indication board on Ambedkar road in ward 41, Aman Vihar, M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7314/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -769996 846557.66 -41.99 491088.10 Four Lakh Ninty One Thousand Eighty Eight
2.00 M/s Murli Const. Co. (GSTN-NA) BID ID -769101 846557.66 -34.01 558643.40 Five Lakh Fifty Eight Thousand Six Hundred and Fourty Three
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -770053 846557.66 -13.01 736420.51 Seven Lakh Thirty Six Thousand Four Hundred and Twenty
4.00 M/s Jess Enterprises (GSTN-NA) BID ID -769545 846557.66 -34.01 558643.40 Five Lakh Fifty Eight Thousand Six Hundred and Fourty Three
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -769999 846557.66 -7.91 779594.95 Seven Lakh Seventy Nine Thousand Five Hundred and Ninty Four
6.00 SHRIARJUN (GSTN-NA) BID ID -770032 846557.66 -41.49 495320.89 Four Lakh Ninty Five Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: d&pconstco(491088.10)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -769996) 491088.10 L1
2 SHRIARJUN (BID ID -770032) 495320.89 L2
3 M/s Murli Const. Co. (BID ID -769101) 558643.40 L3
4 M/s Jess Enterprises (BID ID -769545) 558643.40 L3
5 Friends Construction & Building Material Suppliers (BID ID -770053) 736420.51 L4
6 BALAJI & ASSOCIATES (BID ID -769999) 779594.95 L5
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