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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.2 L+₹15,514.41 (1.72%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.3 L+₹30,873.69 (3.43%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.3 L+₹31,028.83 (3.45%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹9.3 L+₹31,028.83 (3.45%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹15.5 L
EMD Value
₹34,950
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
constofroadinfrontofparkingHNOF25137HNOF2513TO145inSadbhavanaapartmentinf25pocketsector3Rohiniinwardno51M1Rohinizone
2024_MCD_218396_1
MCD/TR/8181/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹34,950
8 May 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 02:42 PM Tender Title: Civil Work Tender ID: 2024_MCD_218396_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY PDG RMC IN PKT F-25-const of road infront of parking HNO F25 137 H NO F25 13 TO 145 in Sadbhavana apartment in f 25pocket sector 3 Rohini in ward no 51 M 1 Rohini zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8181/2024_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 GARG ASSOCIATES (GSTN-NA) BID ID -786901 1551441.82 -39.99 931020.24 Nine Lakh Thirty One Thousand Twenty
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -787209 1551441.82 -35.99 993077.92 Nine Lakh Ninty Three Thousand Seventy Seven
3.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -787373 1551441.82 -40.99 915505.82 Nine Lakh Fifteen Thousand Five Hundred and Five
4.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -786462 1551441.82 -41.99 899991.41 Eight Lakh Ninty Nine Thousand Nine Hundred and Ninty One
5.00 Vimal Bhandari (GSTN-NA) BID ID -787103 1551441.82 -33.99 1024106.75 Ten Lakh Twenty Four Thousand One Hundred and Six
6.00 M/s Vansh Const. Co. (GSTN-NA) BID ID -787392 1551441.82 -40.00 930865.10 Nine Lakh Thirty Thousand Eight Hundred and Sixty Five
7.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783835 1551441.82 -39.99 931020.24 Nine Lakh Thirty One Thousand Twenty
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -787483 1551441.82 -37.88 963755.66 Nine Lakh Sixty Three Thousand Seven Hundred and Fifty Five
9.00 Sai Const. co. (GSTN-NA) BID ID -787422 1551441.82 -36.99 977563.50 Nine Lakh Seventy Seven Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(899991.41)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION (BID ID -786462) 899991.41 L1
2 M/s. J.M.D. Const. Co. (BID ID -787373) 915505.82 L2
3 M/s Vansh Const. Co. (BID ID -787392) 930865.10 L3
4 GARG ASSOCIATES (BID ID -786901) 931020.24 L4
5 M/s. Daya Construction Co. (BID ID -783835) 931020.24 L4
6 M/S. MATHUR CONST. CO. (BID ID -787483) 963755.66 L5
7 Sai Const. co. (BID ID -787422) 977563.50 L6
8 BALAJI & ASSOCIATES (BID ID -787209) 993077.92 L7
9 Vimal Bhandari (BID ID -787103) 1024106.75 L8
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