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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹11.7 L+₹2.2 L (22.8%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹12.8 L+₹3.2 L (33.9%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹12.9 L+₹3.3 L (35.1%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹14.9 L+₹5.4 L (56.6%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹16.2 L
EMD Value
₹35,300
Closing Date
18 Oct 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp dev of road by pdg. Interlocking tiles in front of Kumar Water Tanker Sector-4 Rohini, Ward No. 51 M-1/Rohini Zone.
2024_MCD_210940_1
MCD/TR/5007/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-E
2 documents required · 2 mandatory
₹590
₹35,300
29 Jan 2025
10 Oct 2024
18 Oct 2024
10 Oct 2024
18 Oct 2024
10 Oct 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 22-Oct-2024 04:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_210940_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp dev of by pdg interlocking tiles-Imp dev of road by pdg. Interlocking tiles in front of Kumar Water Tanker Sector-4 Rohini, Ward No. 51 M-1/Rohini Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5007/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -757819 1621327.22 -7.86 1493890.90 Fourteen Lakh Ninty Three Thousand Eight Hundred and Ninty
2.00 shiv shanker gupta (GSTN-NA) BID ID -757785 1621327.22 -21.21 1277443.72 Tweleve Lakh Seventy Seven Thousand Four Hundred and Fourty Three
3.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -757862 1621327.22 -5.55 1531343.56 Fifteen Lakh Thirty One Thousand Three Hundred and Fourty Three
4.00 M/S Ajay Enterprises (GSTN-NA) BID ID -757759 1621327.22 -20.50 1288955.14 Tweleve Lakh Eighty Eight Thousand Nine Hundred and Fifty Five
5.00 M/S. Advit const co. (GSTN-NA) BID ID -756342 1621327.22 -27.73 1171733.18 Eleven Lakh Seventy One Thousand Seven Hundred and Thirty Three
6.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -757657 1621327.22 -41.15 954151.07 Nine Lakh Fifty Four Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(954151.07)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_210940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. (BID ID -757657) 954151.07 L1
2 M/S. Advit const co. (BID ID -756342) 1171733.18 L2
3 shiv shanker gupta (BID ID -757785) 1277443.72 L3
4 M/S Ajay Enterprises (BID ID -757759) 1288955.14 L4
5 d&pconstco (BID ID -757819) 1493890.90 L5
6 M/S KAMAL BUILDERS (BID ID -757862) 1531343.56 L6
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