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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance Being as L1 | |
| 2 | L2₹8.9 L+₹313.44 (0.04%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.1 L+₹13,790 (1.54%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.4 L+₹47,324.69 (5.30%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹9.6 L+₹62,995.10 (7.05%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹15.7 L
EMD Value
₹35,250
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
impdevofroadbyPdgRMCHnoG27105T0150sector3Rohiniwardno51M1Rohinizone
2024_MCD_218399_1
MCD/TR/8183/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹35,250
20 Mar 2025
7 Dec 2024
16 Dec 2024
7 Dec 2024
14 Dec 2024
7 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 20-Dec-2024 02:46 PM Tender Title: Civil Work Tender ID: 2024_MCD_218399_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: by pdg RMC IN PKT G-27/105-imp dev of road by Pdg RMC H no G27 105 T0150 sector3 Rohini ward no 51M 1Rohini zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8183/2024_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. J.M.D. Const. Co. (GSTN-NA) BID ID -787377 1567041.63 -42.99 893370.44 Eight Lakh Ninty Three Thousand Three Hundred and Seventy
2.00 Vimal Bhandari (GSTN-NA) BID ID -787101 1567041.63 -32.99 1050074.60 Ten Lakh Fifty Thousand Seventy Four
3.00 Sai Const. co. (GSTN-NA) BID ID -787424 1567041.63 -38.99 956052.10 Nine Lakh Fifty Six Thousand Fifty Two
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -787198 1567041.63 -37.15 984885.67 Nine Lakh Eighty Four Thousand Eight Hundred and Eighty Five
5.00 M/s Vansh Const. Co. (GSTN-NA) BID ID -787413 1567041.63 -42.99 893370.44 Eight Lakh Ninty Three Thousand Three Hundred and Seventy
6.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -786455 1567041.63 -42.13 906847.00 Nine Lakh Six Thousand Eight Hundred and Fourty Seven
7.00 GARG ASSOCIATES (GSTN-NA) BID ID -786897 1567041.63 -39.99 940381.69 Nine Lakh Fourty Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: M/s. J.M.D. Const. Co.,M/s Vansh Const. Co.(893370.44)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vansh Const. Co. (BID ID -787413) 893370.44 L1
2 M/s. J.M.D. Const. Co. (BID ID -787377) 893370.44 L1
3 MUDIT CONSTRUCTION (BID ID -786455) 906847.00 L2
4 GARG ASSOCIATES (BID ID -786897) 940381.69 L3
5 Sai Const. co. (BID ID -787424) 956052.10 L4
6 BALAJI & ASSOCIATES (BID ID -787198) 984885.67 L5
7 Vimal Bhandari (BID ID -787101) 1050074.60 L6
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