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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC 3656 A 6 NARANG COLONY TRI NAGAR DELHI 35 | 35 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L-2₹25.1 L+₹1.1 L (4.62%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L-2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹26.4 L+₹2.4 L (10.1%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹27.7 L+₹3.7 L (15.3%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹28.2 L+₹4.2 L (17.4%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹32.2 L
EMD Value
₹69,872
Closing Date
10 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevofdrainNumberdarroadinKirariVillageinward37inEEMIIRZ
2024_MCD_217384_1
MCD/TR/5617/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Rohini, SULTANPURI-A
3 documents required · 3 mandatory
₹590
₹69,872
14 Jun 2025
3 Dec 2024
10 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
3 Dec 2024 - 10 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 10-Dec-2024 03:56 PM Tender Title: Civil Work Tender ID: 2024_MCD_217384_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp/Dev of drain Numberdar road in Kirari Village in ward 37 in EE-M-II/RZ-ImpDev of drain Numberdar road in Kirari Village in ward 37 in EE M II RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5617/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -783509 3223784.41 -12.55 2819199.47 Twenty Eight Lakh Ninteen Thousand One Hundred and Ninty Nine
2.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -783651 3223784.41 -17.99 2643825.59 Twenty Six Lakh Fourty Three Thousand Eight Hundred and Twenty Five
3.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -783692 3223784.41 -22.05 2512939.95 Twenty Five Lakh Tweleve Thousand Nine Hundred and Thirty Nine
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -783673 3223784.41 -14.10 2769230.81 Twenty Seven Lakh Sixty Nine Thousand Two Hundred and Thirty
5.00 Pankaj Singla (GSTN-NA) BID ID -783742 3223784.41 -25.49 2402041.76 Twenty Four Lakh Two Thousand Fourty One
Lowest Amount Quoted BY: Pankaj Singla(2402041.76)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Singla (BID ID -783742) 2402041.76 L1
2 M/s. J.M.D. Const. Co. (BID ID -783692) 2512939.95 L2
3 M/s Oberoi Construction Co. (BID ID -783651) 2643825.59 L3
4 BALAJI & ASSOCIATES (BID ID -783673) 2769230.81 L4
5 M/S. MATHUR CONST. CO. (BID ID -783509) 2819199.47 L5
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