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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹8.7 L+₹30,686.47 (3.64%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.8 L+₹1.3 L (15.6%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.6 L+₹2.1 L (25.3%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.2 L+₹2.7 L (32.5%)Rejected-Finance D 28 RANA PARTAP ROAD ADARSH NAGAR DELHI 33 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹14.3 L
EMD Value
₹31,100
Closing Date
18 Oct 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp/dev of Ahata from Hno 37 to Hno 54,Hno 240 to Hno 254, Hno 269 to Hno 286 and Hno 432 to Hno 438 in Pocket D-16 in Sector-7 Rohini in ward 52/M-I RZ
2024_MCD_210943_1
MCD/TR/5057/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹31,100
29 Jan 2025
10 Oct 2024
18 Oct 2024
10 Oct 2024
18 Oct 2024
10 Oct 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 22-Oct-2024 04:45 PM Tender Title: Civil Work Tender ID: 2024_MCD_210943_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Interlocking Tiles-Imp/dev of Ahata from Hno 37 to Hno 54,Hno 240 to Hno 254, Hno 269 to Hno 286 and Hno 432 to Hno 438 in Pocket D-16 in Sector-7 Rohini in ward 52/M-I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5057/2024_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 a k enterprises (GSTN-07AEJPG0576L1ZA) BID ID -757742 1433947.12 -22.00 1118478.75 Eleven Lakh Eighteen Thousand Four Hundred and Seventy Eight
2.00 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -757822 1433947.12 -12.86 1249541.52 Tweleve Lakh Fourty Nine Thousand Five Hundred and Fourty One
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -757851 1433947.12 -15.99 1204658.98 Tweleve Lakh Four Thousand Six Hundred and Fifty Eight
4.00 MAHESH KUMAR (GSTN-NA) BID ID -757740 1433947.12 -31.99 975227.44 Nine Lakh Seventy Five Thousand Two Hundred and Twenty Seven
5.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -757652 1433947.12 -41.15 843877.88 Eight Lakh Fourty Three Thousand Eight Hundred and Seventy Seven
6.00 nishant construction company (GSTN-NA) BID ID -757813 1433947.12 -39.01 874564.35 Eight Lakh Seventy Four Thousand Five Hundred and Sixty Four
7.00 M/S. Advit const co. (GSTN-NA) BID ID -756349 1433947.12 -26.25 1057536.00 Ten Lakh Fifty Seven Thousand Five Hundred and Thirty Six
8.00 M/S Ajay Enterprises (GSTN-NA) BID ID -757745 1433947.12 -20.50 1139987.96 Eleven Lakh Thirty Nine Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(843877.88)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_210943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. (BID ID -757652) 843877.88 L1
2 nishant construction company (BID ID -757813) 874564.35 L2
3 MAHESH KUMAR (BID ID -757740) 975227.44 L3
4 M/S. Advit const co. (BID ID -756349) 1057536.00 L4
5 a k enterprises (BID ID -757742) 1118478.75 L5
6 M/S Ajay Enterprises (BID ID -757745) 1139987.96 L6
7 BALAJI & ASSOCIATES (BID ID -757851) 1204658.98 L7
8 d&pconstco (BID ID -757822) 1249541.52 L8
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