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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹11.5 L+₹3,803.91 (0.33%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹12.5 L+₹96,135.13 (8.37%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹12.8 L+₹1.3 L (11.2%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹13.6 L+₹2.1 L (18.0%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.3 L
EMD Value
₹38,950
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofboundarywallofparknearHNo90pktB3Sector11RohiniatwardNo22MIRZ
2024_MCD_221324_1
MCD/TR/10643/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹38,950
13 Sept 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 06-Jan-2025 07:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_221324_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Park PKT B3 Sector 11-Imp Dev of boundary wall of park near H No 90 pkt B 3 Sector 11 Rohini at ward No 22 MI RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10643/2024_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. Jagdamba Trading Co. (GSTN-NA) BID ID -801484 1729049.13 -33.55 1148953.16 Eleven Lakh Fourty Eight Thousand Nine Hundred and Fifty Three
2.00 M/S Ajay Enterprises (GSTN-NA) BID ID -801248 1729049.13 -15.50 1461046.53 Fourteen Lakh Sixty One Thousand Fourty Six
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801452 1729049.13 -27.99 1245088.29 Tweleve Lakh Fourty Five Thousand Eighty Eight
4.00 SURENDER KUMAR VERMA (GSTN-NA) BID ID -801448 1729049.13 18.00 2040278.00 Twenty Lakh Fourty Thousand Two Hundred and Seventy Eight
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -801133 1729049.13 -21.62 1355228.72 Thirteen Lakh Fifty Five Thousand Two Hundred and Twenty Eight
6.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -801296 1729049.13 -26.10 1277767.32 Tweleve Lakh Seventy Seven Thousand Seven Hundred and Sixty Seven
7.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801442 1729049.13 10.00 1901954.07 Ninteen Lakh One Thousand Nine Hundred and Fifty Four
8.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -801260 1729049.13 -33.33 1152757.07 Eleven Lakh Fifty Two Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(1148953.16)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. (BID ID -801484) 1148953.16 L1
2 M/s. Daya Construction Co. (BID ID -801260) 1152757.07 L2
3 M/S. MATHUR CONST. CO. (BID ID -801452) 1245088.29 L3
4 Friends Construction & Building Material Suppliers (BID ID -801296) 1277767.32 L4
5 BALAJI & ASSOCIATES (BID ID -801133) 1355228.72 L5
6 M/S Ajay Enterprises (BID ID -801248) 1461046.53 L6
7 SANCHI CONSTRUCTION CO. (BID ID -801442) 1901954.07 L7
8 SURENDER KUMAR VERMA (BID ID -801448) 2040278.00 L8
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