Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹25.9 L+₹16,684.77 (0.65%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹26.4 L+₹66,739.08 (2.59%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹27.0 L+₹1.3 L (5.03%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹27.5 L+₹1.8 L (6.83%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹48.9 L
EMD Value
₹97,850
Closing Date
1 Nov 2023, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp. Dev. of road by Pdg RMC from House No. C48 to 149, C-59 to Park, C48 to CSS,C62 10 C76,C102 to C72, A2 to 57, A74 to A77, A46 to A120, A37 to mohalla clinic, A64 to B-110, B131 I0 B-140, B113 to B152 And B-7 to B-59 in Amar jyoti colony sect
2023_MCD_171915_1
MCD/TR/4419/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹97,850
10 Jul 2024
25 Oct 2023
2 Nov 2023
25 Oct 2023
1 Nov 2023
25 Oct 2023
Government eProcurement System Created By: SHARAD KUMAR GUPTA Created Date/Time: 08-Nov-2023 12:03 PM Tender Title: Civil Work Tender ID: 2023_MCD_171915_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. and dev. road -Imp. Dev. of road by Pdg RMC from House No. C48 to 149, C-59 to Park, C48 to CSS,C62 10 C76,C102 to C72, A2 to 57, A74 to A77, A46 to A120, A37 to mohalla clinic, A64 to B-110, B131 I0 B-140, B113 to B152 And B-7 to B-59 in Amar jyoti colony sector 17 Rohini ward 21 M-I/RZ, DSR 2018 and approved items
Contract No: MCD/TR/4419/2023_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. Jagdamba Trading Co.(GSTN-NA) 4509397.69 -33.33 3006415.43 Thirty Lakh Six Thousand Four Hundred and Fifteen
2.00 M/S SUNIL ENTERPRISES(GSTN-NA) 4509397.69 -21.22 3552503.49 Thirty Five Lakh Fifty Two Thousand Five Hundred and Three
3.00 M/S. MATHUR CONST. CO.(GSTN-NA) 4509397.69 -38.99 2751183.52 Twenty Seven Lakh Fifty One Thousand One Hundred and Eighty Three
4.00 M/S GANGA CONST.CO.(GSTN-NA) 4509397.69 -41.41 2642056.10 Twenty Six Lakh Fourty Two Thousand Fifty Six
5.00 Sai Const. co.(GSTN-NA) 4509397.69 -40.02 2704736.73 Twenty Seven Lakh Four Thousand Seven Hundred and Thirty Six
6.00 M/s. J.M.D. Const. Co.(GSTN-NA) 4509397.69 -42.52 2592001.79 Twenty Five Lakh Ninty Two Thousand One
7.00 DINESH KUMAR BANSAL(GSTN-NA) 4509397.69 1.00 4554491.66 Fourty Five Lakh Fifty Four Thousand Four Hundred and Ninty One
8.00 shyamlalgupta(GSTN-NA) 4509397.69 -42.89 2575317.02 Twenty Five Lakh Seventy Five Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: shyamlalgupta(2575317.02)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_171915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shyamlalgupta 2575317.02 L1
2 M/s. J.M.D. Const. Co. 2592001.79 L2
3 M/S GANGA CONST.CO. 2642056.10 L3
4 Sai Const. co. 2704736.73 L4
5 M/S. MATHUR CONST. CO. 2751183.52 L5
6 M/s. Jagdamba Trading Co. 3006415.43 L6
7 M/S SUNIL ENTERPRISES 3552503.49 L7
8 DINESH KUMAR BANSAL 4554491.66 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .