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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12,532Accepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Accepted-AOC work order issued | |
| 2 | L-2₹4.0 L+₹22,993.48 (6.16%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹4.0 L+₹26,732.72 (7.16%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹4.7 L+₹98,224.59 (26.3%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L-5₹4.9 L+₹1.1 L (30.7%)Rejected-Finance | L-5 | Rejected-Finance EMD Refunded |
Tender Value
₹5.6 L
EMD Value
₹12,532
Closing Date
23 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevoflanebypdgRMCfromHNo263to268inAmbikaViharWard48MIIRZ
2024_MCD_219461_1
MCD/TR/8344/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹12,532
2 Aug 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
14 Dec 2024 - 23 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 23-Dec-2024 06:12 PM Tender Title: Civil Work Tender ID: 2024_MCD_219461_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp Dev of lane by pdg RMC from H No 263 to 268 in Ambika Vihar Ward 48 M II RZ-Imp Dev of lane by pdg RMC from H No 263 to 268 in Ambika Vihar Ward 48 M II RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8344/2024_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 Javed khan (GSTN-NA) BID ID -793800 558094.26 -28.32 400041.97 Four Lakh Fourty One
2.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -793687 558094.26 -33.11 373309.25 Three Lakh Seventy Three Thousand Three Hundred and Nine
3.00 VIMAL (GSTN-NA) BID ID -794345 558094.26 -12.55 488053.43 Four Lakh Eighty Eight Thousand Fifty Three
4.00 Sai Const. co. (GSTN-NA) BID ID -794297 558094.26 -28.99 396302.73 Three Lakh Ninty Six Thousand Three Hundred and Two
5.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -794205 558094.26 -15.51 471533.84 Four Lakh Seventy One Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/s. S.B. Constn. Co.(373309.25)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.B. Constn. Co. (BID ID -793687) 373309.25 L1
2 Sai Const. co. (BID ID -794297) 396302.73 L2
3 Javed khan (BID ID -793800) 400041.97 L3
4 Friends Construction & Building Material Suppliers (BID ID -794205) 471533.84 L4
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