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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹6.0 L+₹12,469.02 (2.12%)Rejected-Finance | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹6.0 L+₹13,242.95 (2.25%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹6.0 L+₹13,328.95 (2.26%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹6.1 L+₹25,969.95 (4.41%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹8.6 L
EMD Value
₹19,400
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpandDevofwalkwayandboundarywallofparknearHNo130pktC3andHNo115pktC5Sector11RohiniatWardNo22MIRZ
2024_MCD_218341_1
MCD/TR/9567/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹19,400
19 Aug 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: 19-Dec-2024 02:15 PM Tender Title: Civil Work Tender ID: 2024_MCD_218341_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Walkway and boundary wall in pkt C3-Imp and Dev of walkway and boundary wall of park near H No130 pkt C3 and H No115 pkt C5 Sector 11 Rohini at Ward No 22 MI RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9567/2024_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 Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -787347 859932.43 -30.00 601952.71 Six Lakh One Thousand Nine Hundred and Fifty Two
2.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -787270 859932.43 -30.10 601092.78 Six Lakh One Thousand Ninty Two
3.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -787521 859932.43 -28.53 614593.71 Six Lakh Fourteen Thousand Five Hundred and Ninty Three
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -787337 859932.43 -31.55 588623.76 Five Lakh Eighty Eight Thousand Six Hundred and Twenty Three
5.00 VIMAL (GSTN-NA) BID ID -787546 859932.43 -24.99 645035.32 Six Lakh Fourty Five Thousand Thirty Five
6.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -787068 859932.43 -30.01 601866.71 Six Lakh One Thousand Eight Hundred and Sixty Six
7.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -787267 859932.43 -27.38 624482.94 Six Lakh Twenty Four Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S. MATHUR CONST. CO.(588623.76)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MATHUR CONST. CO. (BID ID -787337) 588623.76 L1
2 M/s. MARUTI TRADERS (BID ID -787270) 601092.78 L2
3 M/s. Sunil Kumar Sisodiya (BID ID -787068) 601866.71 L3
4 M/s Tiruvani Const. Co (BID ID -787347) 601952.71 L4
5 M/s. Jagdamba Trading Co. (BID ID -787521) 614593.71 L5
6 Friends Construction & Building Material Suppliers (BID ID -787267) 624482.94 L6
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