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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Accepted-Finance Being as L1 | |
| 2 | L2₹3.9 L+₹11,663.44 (3.07%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹4.0 L+₹18,987 (5.00%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹4.1 L+₹33,688.36 (8.87%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹4.1 L+₹35,044.57 (9.23%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹5.4 L
EMD Value
₹12,250
Closing Date
6 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevoflanebypdgRMCfromHno49toHno62Hno67to74fromHno80toHno92andfromHno97to104inPocketA6insector18Rohiniinward54MIRZ
2024_MCD_222044_1
MCD/TR/11204/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹12,250
3 Feb 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 25-Jan-2025 08:24 PM Tender Title: Civil Work Tender ID: 2024_MCD_222044_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC-Imp dev of lane by pdg RMC from Hno 49 to Hno 62 Hno 67 to 74 from Hno 80 to Hno 92 and from Hno 97 to 104 in Pocket A6 in sector 18 Rohini in ward 54 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11204/2024_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 nishant construction company (GSTN-NA) BID ID -803131 542485.66 -20.01 433934.29 Four Lakh Thirty Three Thousand Nine Hundred and Thirty Four
2.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -803533 542485.66 -30.01 379685.72 Three Lakh Seventy Nine Thousand Six Hundred and Eighty Five
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -803352 542485.66 -26.51 398672.72 Three Lakh Ninty Eight Thousand Six Hundred and Seventy Two
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -803897 542485.66 -27.86 391349.16 Three Lakh Ninty One Thousand Three Hundred and Fourty Nine
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -803690 542485.66 -23.55 414730.29 Four Lakh Fourteen Thousand Seven Hundred and Thirty
6.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803032 542485.66 -23.80 413374.08 Four Lakh Thirteen Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/s. S.B. Constn. Co.(379685.72)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_222044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S.B. Constn. Co. (BID ID -803533) 379685.72 L1
2 M/s. Daya Construction Co. (BID ID -803897) 391349.16 L2
3 Friends Construction & Building Material Suppliers (BID ID -803352) 398672.72 L3
4 M/s. MARUTI TRADERS (BID ID -803032) 413374.08 L4
5 M/S. MATHUR CONST. CO. (BID ID -803690) 414730.29 L5
6 nishant construction company (BID ID -803131) 433934.29 L6
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