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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹6.6 L+₹4,079.88 (0.62%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹6.9 L+₹30,023.79 (4.58%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹7.1 L+₹50,527.84 (7.71%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹7.2 L+₹60,989.10 (9.31%)Rejected-Finance | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹10.5 L
EMD Value
₹23,479
Closing Date
26 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp and Dev of lanes by providing RMC from H.No. C-25 to 48 and C-73 to 120, Camp no. 4 in ward 45, Jwalapuri, M-II/RZ
2024_MCD_220069_1
MCD/TR/9405/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹23,479
7 Apr 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
18 Dec 2024 - 26 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 26-Dec-2024 03:41 PM Tender Title: Civil Work Tender ID: 2024_MCD_220069_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp and Dev of lanes by providing RMC from H.No. C-25 to 48 and C-73 to 120, Camp no. 4 in ward 45, Jwalapuri, M-II/RZ-Road repair work, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9405/2024_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 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -796670 1046125.25 -32.55 705611.47 Seven Lakh Five Thousand Six Hundred and Eleven
2.00 VIMAL (GSTN-NA) BID ID -796803 1046125.25 -31.55 716072.73 Seven Lakh Sixteen Thousand Seventy Two
3.00 Sai Const. co. (GSTN-NA) BID ID -797012 1046125.25 -37.38 655083.63 Six Lakh Fifty Five Thousand Eighty Three
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -796619 1046125.25 -34.51 685107.42 Six Lakh Eighty Five Thousand One Hundred and Seven
5.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -796297 1046125.25 -36.99 659163.51 Six Lakh Fifty Nine Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Sai Const. co.(655083.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -797012) 655083.63 L1
2 M/s. S.B. Constn. Co. (BID ID -796297) 659163.51 L2
3 Friends Construction & Building Material Suppliers (BID ID -796619) 685107.42 L3
4 M/S. MATHUR CONST. CO. (BID ID -796670) 705611.47 L4
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