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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹7.2 L+₹17,874.10 (2.54%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.5 L+₹50,811.90 (7.23%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.9 L+₹85,998.02 (12.2%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹8.2 L+₹1.2 L (16.6%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹11.2 L
EMD Value
₹24,250
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 fro H.NO.358 to 383 , 314 to 335 , 341 to 348 , 313 to outer road and Round the park in Pocket C-1 Sector-11 Rohini at Ward No.22 , M-I /RZ.
2024_MCD_216410_1
MCD/TR/7548/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹24,250
30 Jan 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 08:45 PM Tender Title: Civil Work Tender ID: 2024_MCD_216410_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC in C-1 Sector-11-Imp Dev of lanes by pdg RMC and Covering of Drain by pdg RCC Slabs fro H.NO.358 to 383 , 314 to 335 , 341 to 348 , 313 to outer road and Round the park in Pocket C-1 Sector-11 Rohini at Ward No.22 , M-I /RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7548/2024_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 -779457 1124157.23 8.13 1215551.22 Tweleve Lakh Fifteen Thousand Five Hundred and Fifty One
2.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -779085 1124157.23 -29.85 788596.30 Seven Lakh Eighty Eight Thousand Five Hundred and Ninty Six
3.00 M/s. Saini Construction Co. (GSTN-NA) BID ID -776761 1124157.23 10.10 1237697.12 Tweleve Lakh Thirty Seven Thousand Six Hundred and Ninty Seven
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -779470 1124157.23 -27.15 818948.55 Eight Lakh Eighteen Thousand Nine Hundred and Fourty Eight
5.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776797 1124157.23 -37.50 702598.28 Seven Lakh Two Thousand Five Hundred and Ninty Eight
6.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -779681 1124157.23 -35.91 720472.38 Seven Lakh Twenty Thousand Four Hundred and Seventy Two
7.00 Sai Const. co. (GSTN-NA) BID ID -779586 1124157.23 -32.98 753410.18 Seven Lakh Fifty Three Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(702598.28)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. (BID ID -776797) 702598.28 L1
2 SANJEEV ASSOCIATES (BID ID -779681) 720472.38 L2
3 Sai Const. co. (BID ID -779586) 753410.18 L3
4 M/s. MARUTI TRADERS (BID ID -779085) 788596.30 L4
5 Friends Construction & Building Material Suppliers (BID ID -779470) 818948.55 L5
6 GAURANG CONSTRUCTION CO. (BID ID -779457) 1215551.22 L6
7 M/s. Saini Construction Co. (BID ID -776761) 1237697.12 L7
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