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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹11.4 L+₹1.0 L (10.2%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹11.8 L+₹1.5 L (14.3%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹12.8 L+₹2.5 L (23.9%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹12.8 L+₹2.5 L (24.1%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.8 L
EMD Value
₹38,650
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 from C-3/1 to C-3/9 , C-3/19 to C-3/138 , C-3/28 to C-3/129, C-3/49 to C-3/108, C-3/58 to C-3/62, C-3/68 to C-3/75 and Round the park in Pocket C-3 Sector-5 Rohini at Ward No.22 , M-I /RZ.
2024_MCD_216096_1
MCD/TR/7427/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹38,650
30 Jan 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: 14-Dec-2024 11:48 AM Tender Title: Civil Work Tender ID: 2024_MCD_216096_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC in pocket C-3 Sector-5-Imp Dev of lanes by pdg RMC from C-3/1 to C-3/9 , C-3/19 to C-3/138 , C-3/28 to C-3/129, C-3/49 to C-3/108, C-3/58 to C-3/62, C-3/68 to C-3/75 and Round the park in Pocket C-3 Sector-5 Rohini at Ward No.22 , M-I /RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7427/2024_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 -777025 1777919.17 -27.27 1293080.62 Tweleve Lakh Ninty Three Thousand Eighty
2.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -777610 1777919.17 -28.01 1279924.02 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
3.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -777655 1777919.17 -33.57 1181071.71 Eleven Lakh Eighty One Thousand Seventy One
4.00 GARG ASSOCIATES (GSTN-NA) BID ID -777504 1777919.17 -35.99 1138046.07 Eleven Lakh Thirty Eight Thousand Fourty Six
5.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -776540 1777919.17 -27.86 1282590.90 Tweleve Lakh Eighty Two Thousand Five Hundred and Ninty
6.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776999 1777919.17 -41.89 1033148.84 Ten Lakh Thirty Three Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(1033148.84)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. (BID ID -776999) 1033148.84 L1
2 GARG ASSOCIATES (BID ID -777504) 1138046.07 L2
3 SANJEEV ASSOCIATES (BID ID -777655) 1181071.71 L3
4 Friends Construction & Building Material Suppliers (BID ID -777610) 1279924.02 L4
5 M/s. Daya Construction Co. (BID ID -776540) 1282590.90 L5
6 M/S. Advit const co. (BID ID -777025) 1293080.62 L6
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