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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | ₹3.9 L | L-1 | Accepted-AOC Tender recall |
| 2 | L-2₹5.8 L+₹2.0 L (51.4%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | ₹5.8 L+₹2.0 L (51.4%) | L-2 | Rejected-Finance BEING L-2 |
| 3 | L-3₹5.9 L+₹2.1 L (53.7%)Rejected-Finance | ₹5.9 L+₹2.1 L (53.7%) | L-3 | Rejected-Finance BEING L-3 |
| 4 | L-4₹6.0 L+₹2.1 L (55.8%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | ₹6.0 L+₹2.1 L (55.8%) | L-4 | Rejected-Finance BEING L-4 |
| 5 | L-5₹6.0 L+₹2.1 L (55.8%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | ₹6.0 L+₹2.1 L (55.8%) | L-5 | Rejected-Finance BEING L-5 |
Tender Value
₹5.6 L
EMD Value
₹11,250
Closing Date
12 Sept 2023, 1:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp. Dev. of Road by Pdg. CC Pavement from H. No. 404 to 426 in Guru Harkishan Nagar in Ward No. 48, M-II, Rohini Zone
2023_MCD_166764_1
MCD/TR/3853/2023_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Rohini, NANGLOI JAT
2 documents required · 2 mandatory
₹590
₹11,250
8 Dec 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
Government eProcurement System Created By: RAMESH CHANDRA Created Date/Time: 13-Sep-2023 07:12 PM Tender Title: Imp. Dev. of Road by Pdg. CC Pavement from H. No. 404 to 426 in Guru Harkishan Nagar in Ward No. 48, M-II, Rohini Zone Tender ID: 2023_MCD_166764_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Road Work -Imp. Dev. of Road by Pdg. CC Pavement from H. No. 404 to 426 in Guru Harkishan Nagar in Ward No. 48, M-II, Rohini Zone, DSR 2018 and approved items
Contract No: MCD/TR/3853/2023_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 Sakshi Enterprises(GSTN-NA) 560553.80 3.97 582807.79 Five Lakh Eighty Two Thousand Eight Hundred and Seven
2.00 RAJESH KUMAR(GSTN-NA) 560553.80 9.89 615992.57 Six Lakh Fifteen Thousand Nine Hundred and Ninty Two
3.00 M/s. Ajay & Co.(GSTN-NA) 560553.80 15.55 647719.92 Six Lakh Fourty Seven Thousand Seven Hundred and Ninteen
4.00 M/s Nandini Enterprises(GSTN-NA) 560553.80 -31.31 385044.41 Three Lakh Eighty Five Thousand Fourty Four
5.00 M/S. MATHUR CONST. CO.(GSTN-NA) 560553.80 8.99 610947.59 Six Lakh Ten Thousand Nine Hundred and Fourty Seven
6.00 M/s. Satyam Construction(GSTN-NA) 560553.80 11.11 622831.33 Six Lakh Twenty Two Thousand Eight Hundred and Thirty One
7.00 nishant construction company(GSTN-NA) 560553.80 6.99 599736.51 Five Lakh Ninty Nine Thousand Seven Hundred and Thirty Six
8.00 YogeshEnterprises(GSTN-NA) 560553.80 5.60 591944.81 Five Lakh Ninty One Thousand Nine Hundred and Fourty Four
9.00 M/s. J.M.D. Const. Co.(GSTN-NA) 560553.80 7.00 599792.57 Five Lakh Ninty Nine Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Nandini Enterprises(385044.41)
BOQ Summary Details Tender Title: Imp. Dev. of Road by Pdg. CC Pavement from H. No. 404 to 426 in Guru Harkishan Nagar in Ward No. 48, M-II, Rohini Zone Tender ID: 2023_MCD_166764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nandini Enterprises 385044.41 L1
2 Sakshi Enterprises 582807.79 L2
3 YogeshEnterprises 591944.81 L3
4 nishant construction company 599736.51 L4
5 M/s. J.M.D. Const. Co. 599792.57 L5
6 M/S. MATHUR CONST. CO. 610947.59 L6
7 RAJESH KUMAR 615992.57 L7
8 M/s. Satyam Construction 622831.33 L8
9 M/s. Ajay & Co. 647719.92 L9
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