Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹5.8 L+₹5,850.85 (1.03%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹6.7 L+₹1.0 L (18.0%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹6.9 L+₹1.2 L (20.6%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹8.0 L+₹2.3 L (39.7%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹7.8 L
EMD Value
₹17,600
Closing Date
4 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp dev of damaged portion of boundary wall in DDA MIG Flats in Pocket E 1 in Sector 15 Rohini in ward no 54 M I RZ
2024_MCD_216556_1
MCD/TR/8610/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹17,600
27 Jun 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: 11-Dec-2024 11:53 AM Tender Title: Civil Work Tender ID: 2024_MCD_216556_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Boundary Wall-Imp dev of damaged portion of boundary wall in DDA MIG Flats in Pocket E 1 in Sector 15 Rohini in ward no 54 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8610/2024_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. MARUTI TRADERS (GSTN-NA) BID ID -779189 780114.04 5.91 826218.78 Eight Lakh Twenty Six Thousand Two Hundred and Eighteen
2.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -779598 780114.04 2.00 795716.32 Seven Lakh Ninty Five Thousand Seven Hundred and Sixteen
3.00 M/s. Saini Construction Co. (GSTN-NA) BID ID -776812 780114.04 -27.01 569405.24 Five Lakh Sixty Nine Thousand Four Hundred and Five
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -779238 780114.04 -13.86 671990.23 Six Lakh Seventy One Thousand Nine Hundred and Ninty
5.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -779312 780114.04 -12.01 686422.34 Six Lakh Eighty Six Thousand Four Hundred and Twenty Two
6.00 M/S. Advit const co. (GSTN-NA) BID ID -776360 780114.04 -26.26 575256.09 Five Lakh Seventy Five Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/s. Saini Construction Co.(569405.24)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Saini Construction Co. (BID ID -776812) 569405.24 L1
2 M/S. Advit const co. (BID ID -776360) 575256.09 L2
3 M/s. Daya Construction Co. (BID ID -779238) 671990.23 L3
4 Friends Construction & Building Material Suppliers (BID ID -779312) 686422.34 L4
5 SANCHI CONSTRUCTION CO. (BID ID -779598) 795716.32 L5
6 M/s. MARUTI TRADERS (BID ID -779189) 826218.78 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .