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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC 127 OLD NAGAR PALIKA BUNGLOW NO 60 NEEMUCH MP NEEMUCH MADHYA PRADESH 458441 INDIA | NEEMUCH | MADHYA PRADESH | 458441 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹21.6 L+₹1.6 L (8.18%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹21.8 L+₹1.8 L (9.20%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹24.2 L+₹4.3 L (21.3%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹25.2 L+₹5.2 L (26.2%)Rejected-Finance D 238 ASHOK VIHAR PHASE 1 NEW DELHI 110052 | NORTH WEST | DELHI | 110052 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹37.5 L
EMD Value
₹75,100
Closing Date
11 Jan 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Construction of road by pdg.RMC PKT.D-16/132 TO 243 and D16/122TO 196 Sector3 Rohini ward53 old,new ward 51M-1/RZ.
2024_MCD_180341_1
MCD/TR/2202/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹75,100
7 May 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 15-Jan-2024 07:39 PM Tender Title: Civil Work Tender ID: 2024_MCD_180341_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Road work Pkt D-16-Construction of road by pdg.RMC PKT.D-16/132 TO 243 and D16/122TO 196 Sector3 Rohini ward53 old,new ward 51M-1/RZ. , DSR 2018 and approved items
Contract No: MCD/TR/2202/2023_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. J.M.D. Const. Co.(GSTN-NA) 3459042.05 -36.99 2179542.39 Twenty One Lakh Seventy Nine Thousand Five Hundred and Fourty Two
2.00 M/S SUNIL ENTERPRISES(GSTN-NA) 3459042.05 -.57 3439325.50 Thirty Four Lakh Thirty Nine Thousand Three Hundred and Twenty Five
3.00 SANJEEV ASSOCIATES(GSTN-NA) 3459042.05 -37.58 2159134.04 Twenty One Lakh Fifty Nine Thousand One Hundred and Thirty Four
4.00 JINDAL ENTERPRISES(GSTN-NA) 3459042.05 -42.30 1995867.26 Ninteen Lakh Ninty Five Thousand Eight Hundred and Sixty Seven
5.00 Sai Const. co.(GSTN-NA) 3459042.05 -26.99 2525446.59 Twenty Five Lakh Twenty Five Thousand Four Hundred and Fourty Six
6.00 M/s. M.S. Constructions(GSTN-NA) 3459042.05 -27.16 2519566.22 Twenty Five Lakh Ninteen Thousand Five Hundred and Sixty Six
7.00 shiv shanker gupta(GSTN-NA) 3459042.05 -29.99 2421675.33 Twenty Four Lakh Twenty One Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: JINDAL ENTERPRISES(1995867.26)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_180341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JINDAL ENTERPRISES 1995867.26 L1
2 SANJEEV ASSOCIATES 2159134.04 L2
3 M/s. J.M.D. Const. Co. 2179542.39 L3
4 shiv shanker gupta 2421675.33 L4
5 M/s. M.S. Constructions 2519566.22 L5
6 Sai Const. co. 2525446.59 L6
7 M/S SUNIL ENTERPRISES 3439325.50 L7
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