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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹6.4 L+₹42,171.47 (7.11%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹6.9 L+₹98,471.99 (16.6%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.2 L+₹1.3 L (21.9%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.6 L+₹1.6 L (27.6%)Rejected-Finance | L5 | Rejected-Finance Being as L5 |
Tender Value
₹10.8 L
EMD Value
₹24,000
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 Drain by pdg RCC Slabs from H.NO.105 to H.NO.204 , 110 to 123 , 129 to 144 , 146 to 159 , 196 to 203 and 162 to 187 in Pocket B5 Sector-11 Rohini at Ward No.22 , M-I /Rohini Zone.
2024_MCD_216405_1
MCD/TR/7553/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹24,000
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 08:36 PM Tender Title: Civil Work Tender ID: 2024_MCD_216405_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC in Pocket B5 Sector-11-Imp Dev of lanes by pdg RMC and Covering of Drain by pdg RCC Slabs from H.NO.105 to H.NO.204 , 110 to 123 , 129 to 144 , 146 to 159 , 196 to 203 and 162 to 187 in Pocket B5 Sector-11 Rohini at Ward No.22 , M-I /Rohini Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7553/2024_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 -779473 1078554.17 8.13 1166240.62 Eleven Lakh Sixty Six Thousand Two Hundred and Fourty
2.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -779075 1078554.17 -29.85 756605.75 Seven Lakh Fifty Six Thousand Six Hundred and Five
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -779459 1078554.17 -27.50 781951.77 Seven Lakh Eighty One Thousand Nine Hundred and Fifty One
4.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776786 1078554.17 -41.10 635268.41 Six Lakh Thirty Five Thousand Two Hundred and Sixty Eight
5.00 M/s. Saini Construction Co. (GSTN-NA) BID ID -776902 1078554.17 -45.01 593096.94 Five Lakh Ninty Three Thousand Ninty Six
6.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -779671 1078554.17 -35.88 691568.93 Six Lakh Ninty One Thousand Five Hundred and Sixty Eight
7.00 Sai Const. co. (GSTN-NA) BID ID -779575 1078554.17 -32.98 722847.00 Seven Lakh Twenty Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s. Saini Construction Co.(593096.94)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Saini Construction Co. (BID ID -776902) 593096.94 L1
2 M/s. Jagdamba Trading Co. (BID ID -776786) 635268.41 L2
3 SANJEEV ASSOCIATES (BID ID -779671) 691568.93 L3
4 Sai Const. co. (BID ID -779575) 722847.00 L4
5 M/s. MARUTI TRADERS (BID ID -779075) 756605.75 L5
6 Friends Construction & Building Material Suppliers (BID ID -779459) 781951.77 L6
7 GAURANG CONSTRUCTION CO. (BID ID -779473) 1166240.62 L7
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