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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹7.3 L+₹2,227 (0.31%)Rejected-Finance | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.3 L+₹3,393.52 (0.47%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.4 L+₹15,376.89 (2.11%)Rejected-Finance 2003 OUTRAM LANE KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹7.5 L+₹24,603.03 (3.38%)Rejected-Finance | L5 | Rejected-Finance Being as L5 |
Tender Value
₹10.6 L
EMD Value
₹23,900
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofboundarywallofparknearHouseNOG3125inpocketG3Sector11RohiniatWardNo22MIRZ
2024_MCD_218457_1
MCD/TR/9564/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹23,900
29 Apr 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 21-Dec-2024 07:30 PM Tender Title: Civil Work Tender ID: 2024_MCD_218457_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Park boundary wall in G 3-Imp Dev of boundary wall of park near House NO G3 125 in pocket G3 Sector 11 Rohini at Ward No 22 MI RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9564/2024_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 -787860 1060475.33 -30.99 731834.03 Seven Lakh Thirty One Thousand Eight Hundred and Thirty Four
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785293 1060475.33 -23.23 814126.92 Eight Lakh Fourteen Thousand One Hundred and Twenty Six
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788256 1060475.33 -27.32 770753.48 Seven Lakh Seventy Thousand Seven Hundred and Fifty Three
4.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -787922 1060475.33 -31.31 728440.51 Seven Lakh Twenty Eight Thousand Four Hundred and Fourty
5.00 RAJESH GUPTA (GSTN-NA) BID ID -788125 1060475.33 -29.86 743817.40 Seven Lakh Fourty Three Thousand Eight Hundred and Seventeen
6.00 VIMAL (GSTN-NA) BID ID -788074 1060475.33 -28.99 753043.54 Seven Lakh Fifty Three Thousand Fourty Three
7.00 M/S. Advit const co. (GSTN-NA) BID ID -786072 1060475.33 -21.00 837775.52 Eight Lakh Thirty Seven Thousand Seven Hundred and Seventy Five
8.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -788235 1060475.33 -31.10 730667.51 Seven Lakh Thirty Thousand Six Hundred and Sixty Seven
9.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788367 1060475.33 -19.77 850819.37 Eight Lakh Fifty Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/s. Sunil Kumar Sisodiya(728440.51)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil Kumar Sisodiya (BID ID -787922) 728440.51 L1
2 M/s. MARUTI TRADERS (BID ID -788235) 730667.51 L2
3 M/s Tiruvani Const. Co (BID ID -787860) 731834.03 L3
4 RAJESH GUPTA (BID ID -788125) 743817.40 L4
6 Friends Construction & Building Material Suppliers (BID ID -788256) 770753.48 L6
7 M/s. Daya Construction Co. (BID ID -785293) 814126.92 L7
8 M/S. Advit const co. (BID ID -786072) 837775.52 L8
9 M/S. MATHUR CONST. CO. (BID ID -788367) 850819.37 L9
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