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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-1 | Accepted-AOC work order issued | |
| 2 | L2₹5.7 L+₹25,954.05 (4.73%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹5.8 L+₹30,308.76 (5.52%)Rejected-Finance | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹6.2 L+₹68,630.18 (12.5%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹6.5 L+₹1.0 L (19.0%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹8.7 L
EMD Value
₹19,591
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevoflanebypdgRMCfromHNo262to256inAmbikaViharWard48MIIRZ
2024_MCD_219285_1
MCD/TR/8343/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹19,591
29 Jul 2025
13 Dec 2024
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
13 Dec 2024 - 20 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 20-Dec-2024 05:09 PM Tender Title: Civil Work Tender ID: 2024_MCD_219285_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp Dev of lane by pdg RMC from H No 262 to 256 in Ambika Vihar Ward 48 M II RZ-Imp Dev of lane by pdg RMC from H No 262 to 256 in Ambika Vihar Ward 48 M II RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8343/2024_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 HUDANSHU GROVER (GSTN-NA) BID ID -792516 870941.36 -33.51 579088.92 Five Lakh Seventy Nine Thousand Eighty Eight
2.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -792424 870941.36 -29.11 617410.34 Six Lakh Seventeen Thousand Four Hundred and Ten
3.00 Sai Const. co. (GSTN-NA) BID ID -792812 870941.36 -36.99 548780.16 Five Lakh Fourty Eight Thousand Seven Hundred and Eighty
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -792527 870941.36 -34.01 574734.21 Five Lakh Seventy Four Thousand Seven Hundred and Thirty Four
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -792669 870941.36 -25.01 653118.93 Six Lakh Fifty Three Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Sai Const. co.(548780.16)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -792812) 548780.16 L1
2 Friends Construction & Building Material Suppliers (BID ID -792527) 574734.21 L2
3 HUDANSHU GROVER (BID ID -792516) 579088.92 L3
4 M/s. S.B. Constn. Co. (BID ID -792424) 617410.34 L4
5 BALAJI & ASSOCIATES (BID ID -792669) 653118.93 L5
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