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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.6 L+₹15,019.30 (1.59%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.9 L+₹47,010.42 (4.97%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.9 L+₹1.4 L (15.0%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹16.2 L+₹6.8 L (71.4%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹15.0 L
EMD Value
₹32,700
Closing Date
2 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp Dev of lanes by pdg RMC from H.NO. 221 to H.NO.224 , 225 to 230 , 231 to 236 , 237 to 242 , 243 to 248 , 249 to 254 , 260 to 261 , 279 to 284 , 267 to 272 , 261 to 266 , 273 to 278 , 285 to 290 , 291 to 296 , 297 to 302 , 303 to 306 , 307 to 3
2024_MCD_216092_1
MCD/TR/7397/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹32,700
18 Mar 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 13-Dec-2024 07:52 PM Tender Title: Civil Work Tender ID: 2024_MCD_216092_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC in A-1 Sector-6 Rohini-Imp Dev of lanes by pdg RMC from H.NO. 221 to H.NO.224 , 225 to 230 , 231 to 236 , 237 to 242 , 243 to 248 , 249 to 254 , 260 to 261 , 279 to 284 , 267 to 272 , 261 to 266 , 273 to 278 , 285 to 290 , 291 to 296 , 297 to 302 , 303 to 306 , 307 to 312 , 313 to 316 , 317 to 322 , 323 to 328 and 329 to 334 in Pocket A-1 Sector-6 Rohini at Ward No.22 , M-I /RZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7397/2024_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 Sai Const. co. (GSTN-NA) BID ID -777828 1501930.29 -36.99 946366.29 Nine Lakh Fourty Six Thousand Three Hundred and Sixty Six
2.00 GARG ASSOCIATES (GSTN-NA) BID ID -777501 1501930.29 -35.99 961385.59 Nine Lakh Sixty One Thousand Three Hundred and Eighty Five
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -777627 1501930.29 -27.51 1088749.28 Ten Lakh Eighty Eight Thousand Seven Hundred and Fourty Nine
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -776538 1501930.29 -33.86 993376.71 Nine Lakh Ninty Three Thousand Three Hundred and Seventy Six
5.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776969 1501930.29 8.00 1622084.73 Sixteen Lakh Twenty Two Thousand Eighty Four
Lowest Amount Quoted BY: Sai Const. co.(946366.29)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -777828) 946366.29 L1
2 GARG ASSOCIATES (BID ID -777501) 961385.59 L2
3 M/s. Daya Construction Co. (BID ID -776538) 993376.71 L3
4 Friends Construction & Building Material Suppliers (BID ID -777627) 1088749.28 L4
5 M/s. Jagdamba Trading Co. (BID ID -776969) 1622084.73 L5
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