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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC Award of contract | |
| 2 | L2₹4.7 L+₹2,974.80 (0.63%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹5.0 L+₹24,223.38 (5.14%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹7.7 L+₹3.0 L (63.7%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹8.9 L+₹4.1 L (87.7%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹7.1 L
EMD Value
₹15,921
Closing Date
6 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Improvement and Development of lanes by providing RMC from H No I 73 to 96 in I block Mangol Puri Ward No 42 M II Rohini Zone
2024_MCD_216777_1
MCD/TR/8581/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Rohini, MANGOLPURI-D
3 documents required · 3 mandatory
₹590
₹15,921
26 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
29 Nov 2024 - 6 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 07-Dec-2024 10:31 AM Tender Title: Civil Work Tender ID: 2024_MCD_216777_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement and Development of lanes by providing RMC from H.No. I-73 to 96 in I block Mangol Puri Ward No. 42 M-II/Rohini Zone.-Improvement and Development of lanes by providing RMC from H No I 73 to 96 in I block Mangol Puri Ward No 42 M II Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8581/2024_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 Javed khan (GSTN-NA) BID ID -777192 708285.93 -33.41 471647.60 Four Lakh Seventy One Thousand Six Hundred and Fourty Seven
2.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -780912 708285.93 -32.99 474622.40 Four Lakh Seventy Four Thousand Six Hundred and Twenty Two
3.00 bhargav developer (GSTN-NA) BID ID -780917 708285.93 25.00 885357.41 Eight Lakh Eighty Five Thousand Three Hundred and Fifty Seven
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -780910 708285.93 -29.99 495870.98 Four Lakh Ninty Five Thousand Eight Hundred and Seventy
5.00 M/s LKG BUILDERS (GSTN-NA) BID ID -780947 708285.93 8.99 771960.84 Seven Lakh Seventy One Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: Javed khan(471647.60)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Javed khan (BID ID -777192) 471647.60 L1
2 M/s. S.B. Constn. Co. (BID ID -780912) 474622.40 L2
3 BALAJI & ASSOCIATES (BID ID -780910) 495870.98 L3
4 M/s LKG BUILDERS (BID ID -780947) 771960.84 L4
5 bhargav developer (BID ID -780917) 885357.41 L5
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