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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.1 LAccepted-AOC C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L-1 | Accepted-AOC work awarded | |
| 2 | L-2₹8.0 L+₹97,820.70 (13.9%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-2 | Rejected-Finance EMD REFUNDED | |
| 3 | L-3₹8.7 L+₹1.6 L (23.2%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L-3 | Rejected-Finance EMD REFUNDED | |
| 4 | L-4₹9.4 L+₹2.3 L (32.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L-4 | Rejected-Finance EMD REFUNDED | |
| 5 | L-5₹9.8 L+₹2.8 L (39.6%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L-5 | Rejected-Finance EMD REFUNDED |
Tender Value
₹13.2 L
EMD Value
₹29,646
Closing Date
11 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,RZ
Imp and Dev of lanes by pdg RMC From H no 915 to 240 944 to 211 in A block Mangolpuri ward 50 Rohini Zone
2024_MCD_217820_1
MCD/TR/8660/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, MANGOLPURI-B
4 documents required · 4 mandatory
₹580
₹29,646
7 Feb 2025
5 Dec 2024
11 Dec 2024
5 Dec 2024
11 Dec 2024
5 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 16-Dec-2024 02:11 PM Tender Title: Civil Work Tender ID: 2024_MCD_217820_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Imp and Dev of lanes by pdg RMC From H no 915 to 240 944 to 211 in A block Mangolpuri ward 50 Rohini Zone-Imp and Dev of lanes by pdg RMC From H no 915 to 240 944 to 211 in A block Mangolpuri ward 50 Rohini Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8660/2024_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 MANISH BUILDERS (GSTN-NA) BID ID -782541 1316564.02 -46.42 705415.01 Seven Lakh Five Thousand Four Hundred and Fifteen
2.00 Sai Const. co. (GSTN-NA) BID ID -784729 1316564.02 -38.99 803235.71 Eight Lakh Three Thousand Two Hundred and Thirty Five
3.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783816 1316564.02 -33.99 869063.92 Eight Lakh Sixty Nine Thousand Sixty Three
4.00 M/s Jess Enterprises (GSTN-NA) BID ID -784708 1316564.02 -25.22 984526.58 Nine Lakh Eighty Four Thousand Five Hundred and Twenty Six
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -784585 1316564.02 -28.91 935945.37 Nine Lakh Thirty Five Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: MANISH BUILDERS(705415.01)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS (BID ID -782541) 705415.01 L1
2 Sai Const. co. (BID ID -784729) 803235.71 L2
3 M/s. Daya Construction Co. (BID ID -783816) 869063.92 L3
4 BALAJI & ASSOCIATES (BID ID -784585) 935945.37 L4
5 M/s Jess Enterprises (BID ID -784708) 984526.58 L5
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