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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.8 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-1 | Accepted-AOC Work order issued | |
| 2 | L-2₹36.9 L+₹1.2 L (3.26%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L-2 | Rejected-Finance EMD refunded | |
| 3 | L-3₹37.3 L+₹1.5 L (4.21%)Rejected-Finance C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L-3 | Rejected-Finance EMD refunded | |
| 4 | L-4₹41.0 L+₹5.3 L (14.8%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L-4 | Rejected-Finance EMD refunded | |
| 5 | L-5₹42.1 L+₹6.3 L (17.6%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L-5 | Rejected-Finance EMD refunded |
Tender Value
₹58.6 L
EMD Value
₹1.3 L
Closing Date
14 Aug 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,RZ
Imp and Dev of lanes by providing RMC from H No 713 to 780 865 to 948 in A block Sector 2 pocket 00 ward No 53N Rohini zone
2024_MCD_203986_1
MCD/TR/238/2022_5_1_1/1
Open Tender
Civil Works
Percentage
Rohini, ROHINI-E
4 documents required · 4 mandatory
₹1,180
₹1.3 L
20 Dec 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
Government eProcurement System Created By: RAKESH BRIJWAL Created Date/Time: 14-Aug-2024 03:31 PM Tender Title: Civil Work Tender ID: 2024_MCD_203986_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Improvement and development of lanes.-Imp. & Dev of lanes by pdg. RMC from H.No,713 to 780 & 865 to 948 in A block Sector-2 pocket 00 ward No. 53N Rohini zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/238/2022_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. S.B. Constn. Co.(GSTN-NA)--732213 5861440.82 -28.23 4206756.08 Fourty Two Lakh Six Thousand Seven Hundred and Fifty Six
2.00 Vimal Bhandari(GSTN-NA)--732245 5861440.82 -37.00 3692707.72 Thirty Six Lakh Ninty Two Thousand Seven Hundred and Seven
3.00 M/s LKG BUILDERS(GSTN-NA)--732259 5861440.82 -14.69 5000395.16 Fifty Lakh Three Hundred and Ninty Five
4.00 MANISH BUILDERS(GSTN-NA)--730181 5861440.82 -36.42 3726704.07 Thirty Seven Lakh Twenty Six Thousand Seven Hundred and Four
5.00 M/s. J.M.D. Const. Co.(GSTN-NA)--732174 5861440.82 -29.99 4103594.72 Fourty One Lakh Three Thousand Five Hundred and Ninty Four
6.00 Sai Const. co.(GSTN-NA)--732260 5861440.82 -38.99 3576065.04 Thirty Five Lakh Seventy Six Thousand Sixty Five
7.00 AMIT CONSTRUCTION CO(GSTN-NA)--732238 5861440.82 -14.69 5000395.16 Fifty Lakh Three Hundred and Ninty Five
8.00 BALAJI & ASSOCIATES(GSTN-NA)--732268 5861440.82 -22.01 4571337.70 Fourty Five Lakh Seventy One Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: Sai Const. co.(3576065.04)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_203986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. 3576065.04 L1
2 Vimal Bhandari 3692707.72 L2
3 MANISH BUILDERS 3726704.07 L3
4 M/s. J.M.D. Const. Co. 4103594.72 L4
5 M/s. S.B. Constn. Co. 4206756.08 L5
6 BALAJI & ASSOCIATES 4571337.70 L6
7 AMIT CONSTRUCTION CO 5000395.16 L7
8 M/s LKG BUILDERS 5000395.16 L7
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