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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.2 LAccepted-AOC 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L-1 | Accepted-AOC L-1 bidder | |
| 2 | L-2₹18.5 L+₹1.2 L (7.09%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L-2 | Rejected-Finance EM refunded | |
| 3 | L-3₹19.4 L+₹2.1 L (12.3%)Rejected-Finance N A | NA | NA | 121004 | L-3 | Rejected-Finance EM refunded | |
| 4 | L-4₹21.9 L+₹4.6 L (26.8%)Rejected-Finance | L-4 | Rejected-Finance EM refunded | |
| 5 | L-5₹23.7 L+₹6.5 L (37.5%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L-5 | Rejected-Finance EM refunded |
Tender Value
₹27.2 L
EMD Value
₹54,324
Closing Date
20 Oct 2023, 10:00 amClosed
Executive Engineer
2nd floor Sub Zonal Office Building Sector 17 Rohini
CONSTRUCTION OF MALARIA CIRCLE AT N BLOCK MANGOLPURI WARD NO 42 and 49 IN ROHINI ZONE
2023_MCD_170637_1
MCD/TR/6502/2023_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Rohini, MANGOLPURI-A
4 documents required · 4 mandatory
₹590
₹54,324
8 Apr 2024
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
Government eProcurement System Created By: RAKESH BRIJWAL Created Date/Time: 26-Oct-2023 11:22 AM Tender Title: Civil Work Tender ID: 2023_MCD_170637_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: CONSTRUCTION OF JE STORE WORKS DEPTT 2 ROOMS , 1 STORE ROOM AND TOILET (MALE & FEMALE) AT N-BLOCK MANGOL PURI WARD NO.42 & 49 IN ROHINI ZONE.-CONSTRUCTION OF MALARIA CIRCLE AT N-BLOCK MANGOLPURI WARD NO.42 & 49 IN ROHINI ZONE., DSR 2018 and approved items
Contract No: MCD/TR/6502/2023_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 KAMAL BUILDERS(GSTN-NA) 2497919.35 -4.57 2383764.45 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Sixty Four
2.00 M/s Oberoi Construction Co.(GSTN-NA) 2497919.35 -30.99 1723814.16 Seventeen Lakh Twenty Three Thousand Eight Hundred and Fourteen
3.00 Manoharlal(GSTN-NA) 2497919.35 -22.52 1935387.93 Ninteen Lakh Thirty Five Thousand Three Hundred and Eighty Seven
4.00 M/s. J.M.D. Const. Co.(GSTN-NA) 2497919.35 -5.08 2371025.07 Twenty Three Lakh Seventy One Thousand Twenty Five
5.00 Sarthak construction co.(GSTN-NA) 2497919.35 -12.50 2185679.45 Twenty One Lakh Eighty Five Thousand Six Hundred and Seventy Nine
6.00 Javed khan(GSTN-NA) 2497919.35 -26.10 1845962.41 Eighteen Lakh Fourty Five Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Oberoi Construction Co.(1723814.16)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_170637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Oberoi Construction Co. 1723814.16 L1
2 Javed khan 1845962.41 L2
3 Manoharlal 1935387.93 L3
4 Sarthak construction co. 2185679.45 L4
5 M/s. J.M.D. Const. Co. 2371025.07 L5
6 M/S KAMAL BUILDERS 2383764.45 L6
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