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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.7 L+₹17,106.97 (1.80%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.9 L+₹42,508.24 (4.47%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.5 L+₹1.0 L (10.9%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.7 L+₹1.2 L (12.7%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.3 L
EMD Value
₹38,800
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevoflanesbypdgRMCfromC41toC49C419toC4138C428toC4129C449toC4108C458toC462C468toC475andRoundtheparkinPocketC4Sector5RohiniatWardNo22MIRZ
2024_MCD_218353_1
MCD/TR/7432/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹38,800
29 Jan 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: 19-Dec-2024 02:28 PM Tender Title: Civil Work Tender ID: 2024_MCD_218353_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: pocket C-4 Sector-5-Imp Dev of lanes by pdg RMC from C-4/1 to C-4/9 , C-4/19 to C-4/138 , C-4/28 to C-4/129, C-4/49 to C-4/108, C-4/58 to C-4/62, C-4/68 to C-4/75 and Round the park in Pocket C-4 Sector-5 Rohini at Ward No.22 , M-I /RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7432/2024_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 Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -787358 1727977.39 -44.99 950560.36 Nine Lakh Fifty Thousand Five Hundred and Sixty
2.00 Sakshi Enterprises (GSTN-NA) BID ID -787339 1727977.39 -37.95 1072209.96 Ten Lakh Seventy Two Thousand Two Hundred and Nine
3.00 Vimal Bhandari (GSTN-NA) BID ID -787110 1727977.39 -34.99 1123358.09 Eleven Lakh Twenty Three Thousand Three Hundred and Fifty Eight
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -787242 1727977.39 -25.99 1278876.06 Tweleve Lakh Seventy Eight Thousand Eight Hundred and Seventy Six
5.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -786481 1727977.39 -44.00 967667.33 Nine Lakh Sixty Seven Thousand Six Hundred and Sixty Seven
6.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -787354 1727977.39 -37.99 1071518.77 Ten Lakh Seventy One Thousand Five Hundred and Eighteen
7.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -787496 1727977.39 -42.53 993068.60 Nine Lakh Ninty Three Thousand Sixty Eight
8.00 Sai Const. co. (GSTN-NA) BID ID -787411 1727977.39 -38.99 1054239.00 Ten Lakh Fifty Four Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Tiruvani Const. Co(950560.36)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tiruvani Const. Co (BID ID -787358) 950560.36 L1
2 MUDIT CONSTRUCTION (BID ID -786481) 967667.33 L2
3 M/s. Jagdamba Trading Co. (BID ID -787496) 993068.60 L3
4 Sai Const. co. (BID ID -787411) 1054239.00 L4
5 M/s. J.M.D. Const. Co. (BID ID -787354) 1071518.77 L5
6 Sakshi Enterprises (BID ID -787339) 1072209.96 L6
7 Vimal Bhandari (BID ID -787110) 1123358.09 L7
8 BALAJI & ASSOCIATES (BID ID -787242) 1278876.06 L8
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