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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 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₹9.4 L+₹31,453.18 (3.45%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.6 L+₹47,022.50 (5.15%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.8 L+₹68,882.46 (7.55%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹9.9 L+₹78,318.41 (8.58%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹15.7 L
EMD Value
₹35,300
Closing Date
9 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofroadbypdgRMCpktE20HNoE20107to159Sector3Ward51M1RohiniZone
2024_MCD_217187_1
MCD/TR/8170/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹35,300
8 May 2025
2 Dec 2024
10 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 16-Dec-2024 05:33 PM Tender Title: Civil Work Tender ID: 2024_MCD_217187_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY PDG RMC PKT E-20-Imp Dev of road by pdg RMC pkt E 20 H No E 20 107 to 159 Sector 3 Ward 51 M 1 Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8170/2024_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 MANISH BUILDERS (GSTN-NA) BID ID -782525 1572658.80 2.18 1606942.75 Sixteen Lakh Six Thousand Nine Hundred and Fourty Two
2.00 GARG ASSOCIATES (GSTN-NA) BID ID -781063 1572658.80 -39.99 943752.54 Nine Lakh Fourty Three Thousand Seven Hundred and Fifty Two
3.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783255 1572658.80 -36.86 992976.76 Nine Lakh Ninty Two Thousand Nine Hundred and Seventy Six
4.00 nishant construction company (GSTN-NA) BID ID -782419 1572658.80 -37.01 990617.77 Nine Lakh Ninty Thousand Six Hundred and Seventeen
5.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -783230 1572658.80 -37.61 981181.82 Nine Lakh Eighty One Thousand One Hundred and Eighty One
6.00 Vimal Bhandari (GSTN-NA) BID ID -783065 1572658.80 -39.00 959321.86 Nine Lakh Fifty Nine Thousand Three Hundred and Twenty One
7.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -783268 1572658.80 -28.77 1120204.86 Eleven Lakh Twenty Thousand Two Hundred and Four
8.00 M/S. Advit const co. (GSTN-NA) BID ID -782144 1572658.80 -37.00 990775.04 Nine Lakh Ninty Thousand Seven Hundred and Seventy Five
9.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -782635 1572658.80 -41.99 912299.36 Nine Lakh Tweleve Thousand Two Hundred and Ninty Nine
10.00 M/S RAKESH KUMAR GOEL (GSTN-NA) BID ID -782272 1572658.80 6.00 1667018.32 Sixteen Lakh Sixty Seven Thousand Eighteen
11.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -782335 1572658.80 -36.70 995493.01 Nine Lakh Ninty Five Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(912299.36)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION (BID ID -782635) 912299.36 L1
2 GARG ASSOCIATES (BID ID -781063) 943752.54 L2
3 Vimal Bhandari (BID ID -783065) 959321.86 L3
4 M/s. J.M.D. Const. Co. (BID ID -783230) 981181.82 L4
5 nishant construction company (BID ID -782419) 990617.77 L5
6 M/S. Advit const co. (BID ID -782144) 990775.04 L6
7 M/s. Daya Construction Co. (BID ID -783255) 992976.76 L7
8 BALAJI & ASSOCIATES (BID ID -782335) 995493.01 L8
9 M/S. MATHUR CONST. CO. (BID ID -783268) 1120204.86 L9
10 MANISH BUILDERS (BID ID -782525) 1606942.75 L10
11 M/S RAKESH KUMAR GOEL (BID ID -782272) 1667018.32 L11
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