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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹18.1 L+₹9,131.18 (0.51%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹18.3 L+₹27,227.53 (1.51%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹18.3 L+₹29,053.77 (1.62%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹19.6 L+₹1.6 L (8.91%)Rejected-Finance D 5 CC COLONY DELHI 7 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹16.6 L
EMD Value
₹37,384
Closing Date
3 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp/Dev of lanes near H.No 48,H.No 96 and H.No 141 in C-8 Block in Sultanpuri in ward 43 in M-II/RZ
2024_MCD_216090_1
MCD/TR/6202/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, SULTANPURI-A
3 documents required · 3 mandatory
₹590
₹37,384
20 Jun 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
25 Nov 2024 - 3 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 03-Dec-2024 04:31 PM Tender Title: Civil Work Tender ID: 2024_MCD_216090_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp/Dev of lanes near H.No 48,H.No 96 and H.No 141 in C-8 Block in Sultanpuri in ward 43 in M-II/RZ-Imp/Dev of lanes near H.No 48,H.No 96 and H.No 141 in C-8 Block in Sultanpuri in ward 43 in M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6202/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -778477 1660215.12 8.90 1807974.25 Eighteen Lakh Seven Thousand Nine Hundred and Seventy Four
2.00 Raj Associates (GSTN-NA) BID ID -778502 1660215.12 25.00 2075268.89 Twenty Lakh Seventy Five Thousand Two Hundred and Sixty Eight
3.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -778279 1660215.12 10.10 1827896.84 Eighteen Lakh Twenty Seven Thousand Eight Hundred and Ninty Six
4.00 M/s Vansh Const. Co. (GSTN-NA) BID ID -778517 1660215.12 25.00 2075268.89 Twenty Lakh Seventy Five Thousand Two Hundred and Sixty Eight
5.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -778479 1660215.12 9.99 1826070.60 Eighteen Lakh Twenty Six Thousand Seventy
6.00 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -778267 1660215.12 18.00 1959053.83 Ninteen Lakh Fifty Nine Thousand Fifty Three
7.00 Sai Const. co. (GSTN-NA) BID ID -778383 1660215.12 20.00 1992258.13 Ninteen Lakh Ninty Two Thousand Two Hundred and Fifty Eight
8.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -778353 1660215.12 8.35 1798843.07 Seventeen Lakh Ninty Eight Thousand Eight Hundred and Fourty Three
9.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -778542 1660215.12 25.01 2075434.91 Twenty Lakh Seventy Five Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: BALAJI & ASSOCIATES(1798843.07)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI & ASSOCIATES (BID ID -778353) 1798843.07 L1
2 d&pconstco (BID ID -778477) 1807974.25 L2
3 M/s. S.B. Constn. Co. (BID ID -778479) 1826070.60 L3
4 M/s Oberoi Construction Co. (BID ID -778279) 1827896.84 L4
5 AMIT CONSTRUCTION CO (BID ID -778267) 1959053.83 L5
6 Sai Const. co. (BID ID -778383) 1992258.13 L6
7 Raj Associates (BID ID -778502) 2075268.89 L7
8 M/s Vansh Const. Co. (BID ID -778517) 2075268.89 L7
9 Friends Construction & Building Material Suppliers (BID ID -778542) 2075434.91 L8
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