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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹17.9 L+₹1,640.11 (0.09%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹18.0 L+₹19,517.25 (1.09%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹18.1 L+₹21,321.37 (1.19%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹18.9 L+₹1.0 L (5.84%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹16.4 L
EMD Value
₹36,931
Closing Date
3 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp/Dev of lanes near H.No 276,H.No 364 and H.no 324 in C-8 Block in Sultanpuri in ward 43 in M-II/RZ
2024_MCD_216088_1
MCD/TR/6192/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, SULTANPURI-A
3 documents required · 3 mandatory
₹590
₹36,931
7 Apr 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
25 Nov 2024 - 3 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 19-Dec-2024 06:04 PM Tender Title: Civil Work Tender ID: 2024_MCD_216088_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp/Dev of lanes near H.No 276,H.No 364 and H.no 324 in C-8 Block in Sultanpuri in ward 43 in M-II/RZ-Imp/Dev of lanes near H.No 276,H.No 364 and H.no 324 in C-8 Block in Sultanpuri in ward 43 in M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6192/2024_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 -778467 1640105.04 8.90 1786074.39 Seventeen Lakh Eighty Six Thousand Seventy Four
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -778349 1640105.04 15.40 1892681.22 Eighteen Lakh Ninty Two Thousand Six Hundred and Eighty One
3.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -778264 1640105.04 18.00 1935323.95 Ninteen Lakh Thirty Five Thousand Three Hundred and Twenty Three
4.00 Sai Const. co. (GSTN-NA) BID ID -778375 1640105.04 8.80 1784434.28 Seventeen Lakh Eighty Four Thousand Four Hundred and Thirty Four
5.00 Raj Associates (GSTN-NA) BID ID -778516 1640105.04 25.00 2050131.30 Twenty Lakh Fifty Thousand One Hundred and Thirty One
6.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -778473 1640105.04 9.99 1803951.53 Eighteen Lakh Three Thousand Nine Hundred and Fifty One
7.00 M/s Vansh Const. Co. (GSTN-NA) BID ID -778505 1640105.04 25.00 2050131.30 Twenty Lakh Fifty Thousand One Hundred and Thirty One
8.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -778282 1640105.04 10.10 1805755.65 Eighteen Lakh Five Thousand Seven Hundred and Fifty Five
9.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -778503 1640105.04 15.15 1888580.95 Eighteen Lakh Eighty Eight Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Sai Const. co.(1784434.28)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -778375) 1784434.28 L1
2 d&pconstco (BID ID -778467) 1786074.39 L2
3 M/s. S.B. Constn. Co. (BID ID -778473) 1803951.53 L3
4 M/s Oberoi Construction Co. (BID ID -778282) 1805755.65 L4
5 Friends Construction & Building Material Suppliers (BID ID -778503) 1888580.95 L5
6 BALAJI & ASSOCIATES (BID ID -778349) 1892681.22 L6
7 AMIT CONSTRUCTION CO (BID ID -778264) 1935323.95 L7
8 M/s Vansh Const. Co. (BID ID -778505) 2050131.30 L8
9 Raj Associates (BID ID -778516) 2050131.30 L8
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