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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹4.7 L+₹158 (0.03%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹5.4 L+₹65,093.55 (13.7%)Rejected-Finance D 13 213 214 SEC 7 ROHNI NORTH WEST DELHI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹5.5 L+₹79,076.02 (16.7%)Rejected-Finance MANGOLPURI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹5.6 L+₹87,054.72 (18.4%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹7.9 L
EMD Value
₹17,500
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofDrainandSideBermfromHNo229toHNo317andHNo289toHNo318inPocketB3Sector6RohiniatWardNo22MIRZ
2024_MCD_218336_1
MCD/TR/9377/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹17,500
8 May 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: 20-Dec-2024 01:24 PM Tender Title: Civil Work Tender ID: 2024_MCD_218336_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Drain and side berm in B 3 Sector 6 Rohini-Imp Dev of Drain and Side Berm from H No 229 to H No 317 and H No289 to H No 318 in Pocket B 3 Sector 6 Rohini at Ward No 22 MI RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9377/2024_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. Daya Construction Co. (GSTN-NA) BID ID -783857 789970.20 -39.99 474061.14 Four Lakh Seventy Four Thousand Sixty One
2.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -787366 789970.20 -28.99 560957.86 Five Lakh Sixty Thousand Nine Hundred and Fifty Seven
3.00 SRG CONSTRUCTION COMPANY (GSTN-NA) BID ID -787214 789970.20 -30.00 552979.16 Five Lakh Fifty Two Thousand Nine Hundred and Seventy Nine
4.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -786476 789970.20 -40.01 473903.14 Four Lakh Seventy Three Thousand Nine Hundred and Three
5.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -787229 789970.20 -26.51 580549.12 Five Lakh Eighty Thousand Five Hundred and Fourty Nine
6.00 Shiv Shakti Construction - I (GSTN-NA) BID ID -787457 789970.20 -31.77 538996.69 Five Lakh Thirty Eight Thousand Nine Hundred and Ninty Six
7.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -787308 789970.20 -21.25 622101.56 Six Lakh Twenty Two Thousand One Hundred and One
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(473903.14)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION (BID ID -786476) 473903.14 L1
2 M/s. Daya Construction Co. (BID ID -783857) 474061.14 L2
3 Shiv Shakti Construction - I (BID ID -787457) 538996.69 L3
4 SRG CONSTRUCTION COMPANY (BID ID -787214) 552979.16 L4
5 M/S. MATHUR CONST. CO. (BID ID -787366) 560957.86 L5
6 M/s. MARUTI TRADERS (BID ID -787229) 580549.12 L6
7 Friends Construction & Building Material Suppliers (BID ID -787308) 622101.56 L7
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