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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.0 L+₹16,389.57 (1.67%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.8 L+₹97,526.07 (9.94%)Rejected-Finance TP 105 PITAMPURA DELHI 88 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹11.9 L+₹2.1 L (20.9%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹14.1 L+₹4.3 L (43.8%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹16.2 L
EMD Value
₹35,300
Closing Date
11 Sept 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp. Dev. of road by pdg. RMC H. No. F-22/18 to 34 Sector-3 Ward 51 M-1/Rohini Zone.
2024_MCD_207151_1
MCD/TR/4997/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹35,300
19 Jun 2025
4 Sept 2024
12 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
Government eProcurement System Created By: RAKESH AHUJA Created Date/Time: 18-Sep-2024 01:19 PM Tender Title: Civil Work Tender ID: 2024_MCD_207151_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: imp dev of road pkt F-22-Imp. Dev. of road by pdg. RMC H. No. F-22/18 to 34 Sector-3 Ward 51 M-1/Rohini Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4997/2024_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 SANCHI CONSTRUCTION CO.(GSTN-NA)--743316 1622729.97 -13.00 1411775.07 Fourteen Lakh Eleven Thousand Seven Hundred and Seventy Five
2.00 M/s. M.S. Constructions(GSTN-NA)--743061 1622729.97 -7.86 1495183.39 Fourteen Lakh Ninty Five Thousand One Hundred and Eighty Three
3.00 M/s Friends Const. Co.(GSTN-NA)--743323 1622729.97 -33.50 1079115.43 Ten Lakh Seventy Nine Thousand One Hundred and Fifteen
4.00 M/S KAMAL BUILDERS(GSTN-NA)--743211 1622729.97 2.23 1658916.85 Sixteen Lakh Fifty Eight Thousand Nine Hundred and Sixteen
5.00 Sai Const. co.(GSTN-NA)--743247 1622729.97 -38.50 997978.93 Nine Lakh Ninty Seven Thousand Nine Hundred and Seventy Eight
6.00 nishant construction company(GSTN-NA)--741658 1622729.97 -39.51 981589.36 Nine Lakh Eighty One Thousand Five Hundred and Eighty Nine
7.00 GARG ASSOCIATES(GSTN-NA)--742986 1622729.97 -26.87 1186702.43 Eleven Lakh Eighty Six Thousand Seven Hundred and Two
Lowest Amount Quoted BY: nishant construction company(981589.36)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nishant construction company 981589.36 L1
2 Sai Const. co. 997978.93 L2
3 M/s Friends Const. Co. 1079115.43 L3
4 GARG ASSOCIATES 1186702.43 L4
5 SANCHI CONSTRUCTION CO. 1411775.07 L5
6 M/s. M.S. Constructions 1495183.39 L6
7 M/S KAMAL BUILDERS 1658916.85 L7
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