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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC D 238 ASHOK VIHAR PHASE 1 NEW DELHI 110052 | NORTH WEST | DELHI | 110052 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹33.7 L+₹3.3 L (10.7%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L2₹33.7 L+₹3.3 L (10.7%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 4 | L3₹37.3 L+₹6.9 L (22.5%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 5 | L4₹38.0 L+₹7.6 L (24.8%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | L4 | Rejected-Finance Being as L4 |
Tender Value
₹64.1 L
EMD Value
₹1.3 L
Closing Date
22 Nov 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp. And Dev of Road by Pdg RMC from house No.2 to 15, 18 to 43,54 to 59, 65 to 80,82 to103 ,106 to 115,126 to 147,158 to 167,173 to 184,,190 to 207, 214 to 219, 230 to 255, 272 to 284, 258 to 271, 294 to 307, 313 to 397,1 to 81, 394 to 411, 365 t
2023_MCD_174526_1
MCD/TR/4421/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹1,180
₹1.3 L
7 May 2024
15 Nov 2023
23 Nov 2023
15 Nov 2023
22 Nov 2023
15 Nov 2023
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 24-Nov-2023 07:56 PM Tender Title: Civil Work Tender ID: 2023_MCD_174526_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Const of road by pdg. RMC -Imp. And Dev of Road by Pdg RMC from house No.2 to 15, 18 to 43,54 to 59, 65 to 80,82 to103 ,106 to 115,126 to 147,158 to 167,173 to 184,,190 to 207, 214 to 219, 230 to 255, 272 to 284, 258 to 271, 294 to 307, 313 to 397,1 to 81, 394 to 411, 365 to 376,330 to 359, 318 to 327 and 362 to 371 In pocket G-5 sector 16 Rohini ward 21., DSR 2018 and approved items
Contract No: MCD/TR/4421/2023_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 Jess Enterprises(GSTN-NA) 5915808.78 -36.88 3734058.51 Thirty Seven Lakh Thirty Four Thousand Fifty Eight
2.00 M/s. J.M.D. Const. Co.(GSTN-NA) 5915808.78 -42.99 3372602.59 Thirty Three Lakh Seventy Two Thousand Six Hundred and Two
3.00 M/s. M.S. Constructions(GSTN-NA) 5915808.78 -48.49 3047233.11 Thirty Lakh Fourty Seven Thousand Two Hundred and Thirty Three
4.00 A.K & Co.(GSTN-NA) 5915808.78 22.00 7217286.72 Seventy Two Lakh Seventeen Thousand Two Hundred and Eighty Six
5.00 RAJENDER KUMAR GUPTA(GSTN-NA) 5915808.78 27.00 7513077.16 Seventy Five Lakh Thirteen Thousand Seventy Seven
6.00 A K CONSTRUCTION CO(GSTN-NA) 5915808.78 -35.69 3804456.63 Thirty Eight Lakh Four Thousand Four Hundred and Fifty Six
7.00 Sai Const. co.(GSTN-NA) 5915808.78 -42.99 3372602.59 Thirty Three Lakh Seventy Two Thousand Six Hundred and Two
8.00 BALAJI & ASSOCIATES(GSTN-NA) 5915808.78 -2.01 5796901.03 Fifty Seven Lakh Ninty Six Thousand Nine Hundred and One
9.00 JINDAL ENTERPRISES(GSTN-NA) 5915808.78 -25.00 4436856.59 Fourty Four Lakh Thirty Six Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/s. M.S. Constructions(3047233.11)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_174526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. M.S. Constructions 3047233.11 L1
2 Sai Const. co. 3372602.59 L2
3 M/s. J.M.D. Const. Co. 3372602.59 L2
4 M/s Jess Enterprises 3734058.51 L3
5 A K CONSTRUCTION CO 3804456.63 L4
6 JINDAL ENTERPRISES 4436856.59 L5
7 BALAJI & ASSOCIATES 5796901.03 L6
9 RAJENDER KUMAR GUPTA 7513077.16 L8
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