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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.4 L+₹15,725.45 (1.69%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L2₹9.4 L+₹15,725.45 (1.69%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 4 | L3₹9.7 L+₹38,684.61 (4.17%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 5 | L4₹9.7 L+₹38,999.12 (4.20%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L4 | Rejected-Finance Being as L4 |
Tender Value
₹15.7 L
EMD Value
₹35,300
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevofroadbypdgRMCfromHNo161to191193to213andnearhNo231inJblocksector16Rohiniinwardno21MIRZ
2024_MCD_218319_1
MCD/TR/8303/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹35,300
22 Apr 2025
7 Dec 2024
16 Dec 2024
7 Dec 2024
14 Dec 2024
7 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 19-Dec-2024 01:46 PM Tender Title: Civil Work Tender ID: 2024_MCD_218319_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC in J block-Imp And Dev of road by pdg RMC from H No 161 to 191 193 to 213 and near h No 231 in J block sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8303/2024_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 GARG ASSOCIATES (GSTN-NA) BID ID -786905 1572545.34 -39.99 943684.46 Nine Lakh Fourty Three Thousand Six Hundred and Eighty Four
2.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -787320 1572545.34 -40.99 927959.01 Nine Lakh Twenty Seven Thousand Nine Hundred and Fifty Nine
3.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -787550 1572545.34 -38.53 966643.62 Nine Lakh Sixty Six Thousand Six Hundred and Fourty Three
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -787282 1572545.34 -32.35 1063826.92 Ten Lakh Sixty Three Thousand Eight Hundred and Twenty Six
5.00 Sakshi Enterprises (GSTN-NA) BID ID -787223 1572545.34 -38.51 966958.13 Nine Lakh Sixty Six Thousand Nine Hundred and Fifty Eight
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783870 1572545.34 -39.99 943684.46 Nine Lakh Fourty Three Thousand Six Hundred and Eighty Four
7.00 Sai Const. co. (GSTN-NA) BID ID -787396 1572545.34 -37.10 989131.02 Nine Lakh Eighty Nine Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/s. J.M.D. Const. Co.(927959.01)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. J.M.D. Const. Co. (BID ID -787320) 927959.01 L1
2 GARG ASSOCIATES (BID ID -786905) 943684.46 L2
3 M/s. Daya Construction Co. (BID ID -783870) 943684.46 L2
4 M/s. Jagdamba Trading Co. (BID ID -787550) 966643.62 L3
5 Sakshi Enterprises (BID ID -787223) 966958.13 L4
6 Sai Const. co. (BID ID -787396) 989131.02 L5
7 Friends Construction & Building Material Suppliers (BID ID -787282) 1063826.92 L6
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