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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.9 L+₹9,250.17 (0.94%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.0 L+₹15,930.85 (1.62%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.1 L+₹25,866.21 (2.63%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.1 L+₹26,380.11 (2.68%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.1 L
EMD Value
₹38,400
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo54to60and69to76inpktE5sector16Rohiniinwardno21MIRZ
2024_MCD_218334_1
MCD/TR/9305/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹38,400
30 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: 20-Dec-2024 01:16 PM Tender Title: Civil Work Tender ID: 2024_MCD_218334_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. dev. of road H. no. 54 pkt.E -5 Sector16 -Imp And Dev Of road by pdg RMC from H No 54 to 60 and 69 to 76 in pkt E 5 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9305/2024_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 -786909 1712993.99 -39.99 1027967.68 Ten Lakh Twenty Seven Thousand Nine Hundred and Sixty Seven
2.00 RANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -786338 1712993.99 -39.87 1030023.27 Ten Lakh Thirty Thousand Twenty Three
3.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783859 1712993.99 -41.99 993707.80 Nine Lakh Ninty Three Thousand Seven Hundred and Seven
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -787302 1712993.99 -31.82 1167919.29 Eleven Lakh Sixty Seven Thousand Nine Hundred and Ninteen
5.00 Sai Const. co. (GSTN-NA) BID ID -787406 1712993.99 -41.60 1000388.48 Ten Lakh Three Hundred and Eighty Eight
6.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -787343 1712993.99 -40.99 1010837.74 Ten Lakh Ten Thousand Eight Hundred and Thirty Seven
7.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -787388 1712993.99 -34.55 1121154.55 Eleven Lakh Twenty One Thousand One Hundred and Fifty Four
8.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -787561 1712993.99 -42.53 984457.63 Nine Lakh Eighty Four Thousand Four Hundred and Fifty Seven
9.00 Vimal Bhandari (GSTN-NA) BID ID -786214 1712993.99 -32.99 1147877.26 Eleven Lakh Fourty Seven Thousand Eight Hundred and Seventy Seven
10.00 Sakshi Enterprises (GSTN-NA) BID ID -787285 1712993.99 -41.02 1010323.84 Ten Lakh Ten Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(984457.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. (BID ID -787561) 984457.63 L1
2 M/s. Daya Construction Co. (BID ID -783859) 993707.80 L2
3 Sai Const. co. (BID ID -787406) 1000388.48 L3
4 Sakshi Enterprises (BID ID -787285) 1010323.84 L4
5 M/s. J.M.D. Const. Co. (BID ID -787343) 1010837.74 L5
6 GARG ASSOCIATES (BID ID -786909) 1027967.68 L6
7 RANA CONSTRUCTION COMPANY (BID ID -786338) 1030023.27 L7
8 M/S. MATHUR CONST. CO. (BID ID -787388) 1121154.55 L8
9 Vimal Bhandari (BID ID -786214) 1147877.26 L9
10 Friends Construction & Building Material Suppliers (BID ID -787302) 1167919.29 L10
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