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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹6.8 L+₹5,533 (0.82%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹6.9 L+₹20,613.15 (3.07%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.1 L+₹32,981.03 (4.90%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.6 L+₹87,009.17 (12.9%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹10.8 L
EMD Value
₹24,250
Closing Date
2 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp Dev of lanes by pdg RMC and Covering of drain by pdg RCC Slabs from H.NO.209 to H.NO.308 , 310 to 227 , 233 to 244 , 250 to 259 , 302 to 311 and 270 to 291 in Pocket C-1 Sector-11 Rohini at Ward No.22 , M-I/RZ.
2024_MCD_216080_1
MCD/TR/7416/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹24,250
27 Jun 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 09-Dec-2024 08:02 PM Tender Title: Civil Work Tender ID: 2024_MCD_216080_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC in Pocket C-1 Sector-11-Imp Dev of lanes by pdg RMC and Covering of drain by pdg RCC Slabs from H.NO.209 to H.NO.308 , 310 to 227 , 233 to 244 , 250 to 259 , 302 to 311 and 270 to 291 in Pocket C-1 Sector-11 Rohini at Ward No.22 , M-I/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7416/2024_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. Shivam Associates (GSTN-NA) BID ID -777708 1084902.38 -34.97 705512.02 Seven Lakh Five Thousand Five Hundred and Tweleve
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -777263 1084902.38 -26.30 799573.06 Seven Lakh Ninty Nine Thousand Five Hundred and Seventy Three
3.00 M/s. Saini Construction Co. (GSTN-NA) BID ID -776755 1084902.38 -38.01 672530.99 Six Lakh Seventy Two Thousand Five Hundred and Thirty
4.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -777184 1084902.38 -28.51 775596.72 Seven Lakh Seventy Five Thousand Five Hundred and Ninty Six
5.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -777900 1084902.38 -1.11 1072859.97 Ten Lakh Seventy Two Thousand Eight Hundred and Fifty Nine
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -776530 1084902.38 -36.11 693144.14 Six Lakh Ninty Three Thousand One Hundred and Fourty Four
7.00 Sai Const. co. (GSTN-NA) BID ID -777802 1084902.38 -29.99 759540.16 Seven Lakh Fifty Nine Thousand Five Hundred and Fourty
8.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776811 1084902.38 -37.50 678063.99 Six Lakh Seventy Eight Thousand Sixty Three
Lowest Amount Quoted BY: M/s. Saini Construction Co.(672530.99)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Saini Construction Co. (BID ID -776755) 672530.99 L1
2 M/s. Jagdamba Trading Co. (BID ID -776811) 678063.99 L2
3 M/s. Daya Construction Co. (BID ID -776530) 693144.14 L3
4 M/s. Shivam Associates (BID ID -777708) 705512.02 L4
5 Sai Const. co. (BID ID -777802) 759540.16 L5
6 M/s. MARUTI TRADERS (BID ID -777184) 775596.72 L6
7 BALAJI & ASSOCIATES (BID ID -777263) 799573.06 L7
8 SANCHI CONSTRUCTION CO. (BID ID -777900) 1072859.97 L8
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