Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.1 LAccepted-AOC C 176 MADHUBAN NEAR PREET VIHAR NEW DELHI 110092 | EAST | DELHI | 110092 | L-1 | Accepted-AOC work awarded | |
| 2 | L-2₹9.1 L+₹97,516.75 (12.0%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-2 | Rejected-Finance EMD refunded | |
| 3 | L3₹9.8 L+₹1.7 L (21.1%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance EMD refunded | |
| 4 | L4₹10.0 L+₹1.8 L (22.6%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L4 | Rejected-Finance EMD refunded | |
| 5 | L5₹11.0 L+₹2.9 L (35.6%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance EMD refunded |
Tender Value
₹15.2 L
EMD Value
₹34,150
Closing Date
11 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,RZ
Imp and Dev Of lanes by pdg RMC from H no 721 to 600 720 to 691 660 to 631 and 750 to 721 in B block Mangolpuri ward no 50 Rohini Zone
2024_MCD_217812_1
MCD/TR/8709/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, MANGOLPURI-B
4 documents required · 4 mandatory
₹580
₹34,150
7 Feb 2025
5 Dec 2024
11 Dec 2024
5 Dec 2024
11 Dec 2024
5 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 11-Dec-2024 06:48 PM Tender Title: Civil Work Tender ID: 2024_MCD_217812_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,RZ
Work Name: Imp. & Dev. Of lanes by pdg. RMC from H.no 721 to 600, 720 to 691, 660 to 631 & 750 to 721in B block Mangolpuri ward no 50 Rohini Zone -Imp and Dev Of lanes by pdg RMC from H no 721 to 600 720 to 691 660 to 631 and 750 to 721 in B block Mangolpuri ward no 50 Rohini Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8709/2024_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 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -784702 1516590.27 -27.35 1101802.83 Eleven Lakh One Thousand Eight Hundred and Two
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783794 1516590.27 -35.13 983812.11 Nine Lakh Eighty Three Thousand Eight Hundred and Tweleve
3.00 MANISH BUILDERS (GSTN-NA) BID ID -782536 1516590.27 -46.42 812589.07 Eight Lakh Tweleve Thousand Five Hundred and Eighty Nine
4.00 Sai Const. co. (GSTN-NA) BID ID -784734 1516590.27 -39.99 910105.82 Nine Lakh Ten Thousand One Hundred and Five
5.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -784598 1516590.27 -34.29 996551.47 Nine Lakh Ninty Six Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: MANISH BUILDERS(812589.07)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH BUILDERS (BID ID -782536) 812589.07 L1
2 Sai Const. co. (BID ID -784734) 910105.82 L2
3 M/s. Daya Construction Co. (BID ID -783794) 983812.11 L3
4 SANJEEV ASSOCIATES (BID ID -784598) 996551.47 L4
5 Friends Construction & Building Material Suppliers (BID ID -784702) 1101802.83 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .