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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹12.3 L+₹204.39 (0.02%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹12.5 L+₹23,709.48 (1.93%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L-4₹12.9 L+₹61,113.23 (4.98%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L-4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹13.3 L+₹1.0 L (8.35%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹20.4 L
EMD Value
₹45,830
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementDevelopmentoflanesbyprovidingRMCfromHNoD437toD424D4180toD4193andalongEBlockMCPrySchoolinSultanpuriWardNo44RZ
2024_MCD_219279_1
MCD/TR/7296/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, SULTANPURI-C
3 documents required · 3 mandatory
₹590
₹45,830
21 May 2025
13 Dec 2024
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
13 Dec 2024 - 20 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 20-Dec-2024 05:43 PM Tender Title: Civil Work Tender ID: 2024_MCD_219279_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: -Improvement/Development of lanes by providing RMC from H.No. D-4/37 to D-4/24, D-4/180 to D-4/193 and along E-Block M.C.Pry. School in Sultanpuri Ward No. 44/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7296/2024_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 -792274 2043920.74 -40.00 1226352.46 Tweleve Lakh Twenty Six Thousand Three Hundred and Fifty Two
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -792676 2043920.74 -34.61 1336519.78 Thirteen Lakh Thirty Six Thousand Five Hundred and Ninteen
3.00 Sai Const. co. (GSTN-NA) BID ID -792795 2043920.74 -37.01 1287465.69 Tweleve Lakh Eighty Seven Thousand Four Hundred and Sixty Five
4.00 M/S Ajay Enterprises (GSTN-NA) BID ID -792266 2043920.74 -29.88 1433197.24 Fourteen Lakh Thirty Three Thousand One Hundred and Ninty Seven
5.00 shiv shanker gupta (GSTN-NA) BID ID -792338 2043920.74 -31.99 1390070.51 Thirteen Lakh Ninty Thousand Seventy
6.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -792385 2043920.74 -39.99 1226556.85 Tweleve Lakh Twenty Six Thousand Five Hundred and Fifty Six
7.00 Javed khan (GSTN-NA) BID ID -792319 2043920.74 -38.84 1250061.94 Tweleve Lakh Fifty Thousand Sixty One
8.00 M/s Jess Enterprises (GSTN-NA) BID ID -792553 2043920.74 -34.99 1328752.89 Thirteen Lakh Twenty Eight Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: d&pconstco(1226352.46)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -792274) 1226352.46 L1
2 M/s. S.B. Constn. Co. (BID ID -792385) 1226556.85 L2
3 Javed khan (BID ID -792319) 1250061.94 L3
4 Sai Const. co. (BID ID -792795) 1287465.69 L4
5 M/s Jess Enterprises (BID ID -792553) 1328752.89 L5
6 BALAJI & ASSOCIATES (BID ID -792676) 1336519.78 L6
7 shiv shanker gupta (BID ID -792338) 1390070.51 L7
8 M/S Ajay Enterprises (BID ID -792266) 1433197.24 L8
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