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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC P 1 102 SULTANPURI DELHI 86 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹17.0 L+₹75,278.60 (4.62%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹17.1 L+₹81,551.82 (5.01%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹17.3 L+₹1.0 L (6.44%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹19.9 L+₹3.6 L (22.4%)Rejected-Finance D 238 ASHOK VIHAR PHASE 1 NEW DELHI 110052 | NORTH WEST | DELHI | 110052 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹32.4 L
EMD Value
₹64,850
Closing Date
11 Jan 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Const. of road by pdg. RMC from H. No. 20 to 35, 21. to.25, 31 to 35, 41 to 45, 51 to 55, 51 to 60, 66 to 70, 76 to 80, 6 to 10 and 11 to 15 in Pkt. A7 sector 16 ward 21 Rohini M-1/RZ
2024_MCD_180338_1
MCD/TR/1642/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹64,850
24 Apr 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 15-Jan-2024 06:59 PM Tender Title: Civil Work Tender ID: 2024_MCD_180338_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: IMP & DEV of ROAD BY PDG RMC-Const. of road by pdg. RMC from H. No. 20 to 35, 21. to.25, 31 to 35, 41 to 45, 51 to 55, 51 to 60, 66 to 70, 76 to 80, 6 to 10 and 11 to 15 in Pkt. A7 sector 16 ward 21 Rohini M-1/RZ , DSR 2018 and approved items
Contract No: MCD/TR/1642/2023_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 a k enterprises(GSTN-07AEJPG0576L1ZA) 2987246.11 -28.00 2150817.21 Twenty One Lakh Fifty Thousand Eight Hundred and Seventeen
2.00 SANJEEV ASSOCIATES(GSTN-NA) 2987246.11 -42.78 1709302.23 Seventeen Lakh Nine Thousand Three Hundred and Two
3.00 M/s. Nand Kishore Gupta(GSTN-NA) 2987246.11 -45.51 1627750.41 Sixteen Lakh Twenty Seven Thousand Seven Hundred and Fifty
4.00 shiv shanker gupta(GSTN-NA) 2987246.11 -29.99 2091371.01 Twenty Lakh Ninty One Thousand Three Hundred and Seventy One
5.00 JINDAL ENTERPRISES(GSTN-NA) 2987246.11 32.00 3943164.88 Thirty Nine Lakh Fourty Three Thousand One Hundred and Sixty Four
6.00 M/s. M.S. Constructions(GSTN-NA) 2987246.11 -33.31 1992194.44 Ninteen Lakh Ninty Two Thousand One Hundred and Ninty Four
7.00 Sai Const. co.(GSTN-NA) 2987246.11 -26.99 2180988.39 Twenty One Lakh Eighty Thousand Nine Hundred and Eighty Eight
8.00 RANA CONSTRUCTION COMPANY(GSTN-NA) 2987246.11 -42.00 1732602.75 Seventeen Lakh Thirty Two Thousand Six Hundred and Two
9.00 M/s. Daya Construction Co.(GSTN-NA) 2987246.11 17.86 3520768.28 Thirty Five Lakh Twenty Thousand Seven Hundred and Sixty Eight
10.00 M/s. J.M.D. Const. Co.(GSTN-NA) 2987246.11 -42.99 1703029.01 Seventeen Lakh Three Thousand Twenty Nine
Lowest Amount Quoted BY: M/s. Nand Kishore Gupta(1627750.41)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_180338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nand Kishore Gupta 1627750.41 L1
2 M/s. J.M.D. Const. Co. 1703029.01 L2
3 SANJEEV ASSOCIATES 1709302.23 L3
4 RANA CONSTRUCTION COMPANY 1732602.75 L4
5 M/s. M.S. Constructions 1992194.44 L5
6 shiv shanker gupta 2091371.01 L6
7 a k enterprises 2150817.21 L7
8 Sai Const. co. 2180988.39 L8
9 M/s. Daya Construction Co. 3520768.28 L9
10 JINDAL ENTERPRISES 3943164.88 L10
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