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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹6.9 L+₹31,103.49 (4.75%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.0 L+₹43,632.15 (6.67%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.5 L+₹93,497.46 (14.3%)Rejected-Finance NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance Being as L4 | |
| 5 | L4₹7.5 L+₹93,497.46 (14.3%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 |
Tender Value
₹6.2 L
EMD Value
₹14,050
Closing Date
9 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofparkingareaoppositeHno193toHno305inPocketA3Sector8Rohiniinward53MIRZ
2024_MCD_217192_1
MCD/TR/9630/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-G
2 documents required · 2 mandatory
₹590
₹14,050
18 Mar 2025
3 Dec 2024
10 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 12-Dec-2024 05:01 PM Tender Title: Civil Work Tender ID: 2024_MCD_217192_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC Work-Imp dev of parking area opposite Hno 193 to Hno 305 in Pocket A 3 Sector 8 Rohini in ward 53 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9630/2024_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. Advit const co. (GSTN-NA) BID ID -782073 623316.38 21.00 754212.82 Seven Lakh Fifty Four Thousand Two Hundred and Tweleve
2.00 nishant construction company (GSTN-NA) BID ID -782449 623316.38 20.00 747979.66 Seven Lakh Fourty Seven Thousand Nine Hundred and Seventy Nine
3.00 Sai Const. co. (GSTN-NA) BID ID -783396 623316.38 5.00 654482.20 Six Lakh Fifty Four Thousand Four Hundred and Eighty Two
4.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -783375 623316.38 12.00 698114.35 Six Lakh Ninty Eight Thousand One Hundred and Fourteen
5.00 RAJENDER KUMAR GUPTA (GSTN-NA) BID ID -783290 623316.38 33.00 829010.79 Eight Lakh Twenty Nine Thousand Ten
6.00 M/s Murli Const. Co. (GSTN-NA) BID ID -783315 623316.38 20.00 747979.66 Seven Lakh Fourty Seven Thousand Nine Hundred and Seventy Nine
7.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -783413 623316.38 9.99 685585.69 Six Lakh Eighty Five Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Sai Const. co.(654482.20)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -783396) 654482.20 L1
2 M/s. S.B. Constn. Co. (BID ID -783413) 685585.69 L2
3 M/s Oberoi Construction Co. (BID ID -783375) 698114.35 L3
4 M/s Murli Const. Co. (BID ID -783315) 747979.66 L4
5 nishant construction company (BID ID -782449) 747979.66 L4
6 M/S. Advit const co. (BID ID -782073) 754212.82 L5
7 RAJENDER KUMAR GUPTA (BID ID -783290) 829010.79 L6
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