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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹7.4 L+₹6,042.55 (0.82%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.6 L+₹22,511.48 (3.07%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.6 L+₹23,933.26 (3.26%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.7 L+₹37,203.19 (5.07%)Rejected-Finance | L5 | Rejected-Finance Being as L5 |
Tender Value
₹11.8 L
EMD Value
₹26,450
Closing Date
2 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp Dev of lanes by pdg RMC and Covering of Drain by pdg RCC Slabs from H.NO.1 to H.NO.99 , 6 to 23 ,29 to 40 , 46 to 55 , 59 to 87 and round the park in Pocket C-1 Sector-11 Rohini at Ward No.22 , M-I/RZ.
2024_MCD_216085_1
MCD/TR/7413/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹26,450
27 Jun 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 13-Dec-2024 07:26 PM Tender Title: Civil Work Tender ID: 2024_MCD_216085_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC in C-1 Sector-11-Imp Dev of lanes by pdg RMC and Covering of Drain by pdg RCC Slabs from H.NO.1 to H.NO.99 , 6 to 23 ,29 to 40 , 46 to 55 , 59 to 87 and round the park in Pocket C-1 Sector-11 Rohini at Ward No.22 , M-I/RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7413/2024_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 -776801 1184815.16 -37.50 740509.46 Seven Lakh Fourty Thousand Five Hundred and Nine
2.00 PRAGATI ENTERPRISES (GSTN-NA) BID ID -777895 1184815.16 -1.00 1172966.99 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Six
3.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -776534 1184815.16 -36.11 756978.39 Seven Lakh Fifty Six Thousand Nine Hundred and Seventy Eight
4.00 M/s. Shivam Associates (GSTN-NA) BID ID -777718 1184815.16 -34.87 771670.10 Seven Lakh Seventy One Thousand Six Hundred and Seventy
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -777242 1184815.16 -17.15 981619.34 Nine Lakh Eighty One Thousand Six Hundred and Ninteen
6.00 M/s. Saini Construction Co. (GSTN-NA) BID ID -776754 1184815.16 -38.01 734466.91 Seven Lakh Thirty Four Thousand Four Hundred and Sixty Six
7.00 Sai Const. co. (GSTN-NA) BID ID -777818 1184815.16 -35.99 758400.17 Seven Lakh Fifty Eight Thousand Four Hundred
8.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -777174 1184815.16 -29.51 835176.19 Eight Lakh Thirty Five Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/s. Saini Construction Co.(734466.91)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Saini Construction Co. (BID ID -776754) 734466.91 L1
2 M/s. Jagdamba Trading Co. (BID ID -776801) 740509.46 L2
3 M/s. Daya Construction Co. (BID ID -776534) 756978.39 L3
4 Sai Const. co. (BID ID -777818) 758400.17 L4
5 M/s. Shivam Associates (BID ID -777718) 771670.10 L5
6 M/s. MARUTI TRADERS (BID ID -777174) 835176.19 L6
7 BALAJI & ASSOCIATES (BID ID -777242) 981619.34 L7
8 PRAGATI ENTERPRISES (BID ID -777895) 1172966.99 L8
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