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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹5.2 L+₹26,990.09 (5.45%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹5.7 L+₹79,403.09 (16.0%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹5.9 L+₹91,940.42 (18.6%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹6.2 L+₹1.2 L (24.6%)Rejected-Finance | L5 | Rejected-Finance Being as L5 |
Tender Value
₹8.7 L
EMD Value
₹19,350
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofDrainandSideBermfromHNO229toHNo317andHNo289toHNo318inPocketB2Sector6RohiniatWardNo22MIRZ
2024_MCD_218455_1
MCD/TR/9370/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹19,350
29 Apr 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 23-Dec-2024 07:33 PM Tender Title: Civil Work Tender ID: 2024_MCD_218455_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Drain and side berm in pocket B 2 Sector 6 Rohini-Imp Dev of Drain and Side Berm from H NO 229 to H No 317 and H No 289 to H No 318 in Pocket B 2 Sector 6 Rohini at Ward No 22 MI RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9370/2024_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 M/s. Daya Construction Co. (GSTN-NA) BID ID -785303 870647.92 -33.99 574714.69 Five Lakh Seventy Four Thousand Seven Hundred and Fourteen
2.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788365 870647.92 -32.55 587252.02 Five Lakh Eighty Seven Thousand Two Hundred and Fifty Two
3.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788408 870647.92 -40.01 522301.69 Five Lakh Twenty Two Thousand Three Hundred and One
4.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -788242 870647.92 -29.10 617289.38 Six Lakh Seventeen Thousand Two Hundred and Eighty Nine
5.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788490 870647.92 -8.51 796555.78 Seven Lakh Ninty Six Thousand Five Hundred and Fifty Five
6.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -787931 870647.92 -43.11 495311.60 Four Lakh Ninty Five Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/s. Sunil Kumar Sisodiya(495311.60)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil Kumar Sisodiya (BID ID -787931) 495311.60 L1
2 M/s. Jagdamba Trading Co. (BID ID -788408) 522301.69 L2
3 M/s. Daya Construction Co. (BID ID -785303) 574714.69 L3
4 M/S. MATHUR CONST. CO. (BID ID -788365) 587252.02 L4
5 M/s. MARUTI TRADERS (BID ID -788242) 617289.38 L5
6 Friends Construction & Building Material Suppliers (BID ID -788490) 796555.78 L6
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