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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹4.8 L+₹3,959.25 (0.83%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹4.8 L+₹4,350.83 (0.92%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹5.1 L+₹39,200.95 (8.27%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹5.2 L+₹47,902.60 (10.1%)Rejected-Finance NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹4.4 L
EMD Value
₹9,800
Closing Date
9 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofopenpassagebypdginterlockingtilesfromHno139toHno147inPocketG23andfromhno90to95inpocketB4inSector7Rohiniinward52MIRZ
2024_MCD_217190_1
MCD/TR/9638/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-G
2 documents required · 2 mandatory
₹590
₹9,800
19 Jun 2025
3 Dec 2024
10 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 12-Dec-2024 04:26 PM Tender Title: Civil Work Tender ID: 2024_MCD_217190_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Interlocking tiles-Imp dev of open passage by pdg interlocking tiles from Hno 139 to Hno 147 in Pocket G23 and from hno 90 to 95 in pocket B 4 in Sector 7 Rohini in ward 52 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9638/2024_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 Murli Const. Co. (GSTN-NA) BID ID -783320 435082.66 20.00 522099.19 Five Lakh Twenty Two Thousand Ninty Nine
2.00 M/S. Advit const co. (GSTN-NA) BID ID -782142 435082.66 18.00 513397.54 Five Lakh Thirteen Thousand Three Hundred and Ninty Seven
3.00 Sai Const. co. (GSTN-NA) BID ID -783415 435082.66 20.00 522099.19 Five Lakh Twenty Two Thousand Ninty Nine
4.00 nishant construction company (GSTN-NA) BID ID -782434 435082.66 8.99 474196.59 Four Lakh Seventy Four Thousand One Hundred and Ninty Six
5.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -783400 435082.66 9.90 478155.84 Four Lakh Seventy Eight Thousand One Hundred and Fifty Five
6.00 RAJENDER KUMAR GUPTA (GSTN-NA) BID ID -783297 435082.66 30.00 565607.46 Five Lakh Sixty Five Thousand Six Hundred and Seven
7.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -783426 435082.66 9.99 478547.42 Four Lakh Seventy Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: nishant construction company(474196.59)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nishant construction company (BID ID -782434) 474196.59 L1
2 M/s Oberoi Construction Co. (BID ID -783400) 478155.84 L2
3 M/s. S.B. Constn. Co. (BID ID -783426) 478547.42 L3
4 M/S. Advit const co. (BID ID -782142) 513397.54 L4
5 M/s Murli Const. Co. (BID ID -783320) 522099.19 L5
6 Sai Const. co. (BID ID -783415) 522099.19 L5
7 RAJENDER KUMAR GUPTA (BID ID -783297) 565607.46 L6
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