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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC P 1 102 SULTANPURI DELHI 86 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹20.1 L+₹1.6 L (8.61%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹20.1 L+₹1.7 L (9.01%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹20.3 L+₹1.8 L (9.93%)Rejected-Finance 127 OLD NAGAR PALIKA BUNGLOW NO 60 NEEMUCH MP NEEMUCH MADHYA PRADESH 458441 INDIA | NEEMUCH | MADHYA PRADESH | 458441 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹23.5 L+₹5.0 L (27.1%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹38.0 L
EMD Value
₹75,950
Closing Date
11 Jan 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp dev of road by pdg. RMC from h.no. B-3/19 to 36, H. no. B-3/56 to 74, H. no. B3/97 to 105 with service lanes from H. no 01 to 18 and 37 to 55 and RMC around the park B-3 in pocket B-3 sector 11 Rohini ward no 22 EE(M-1)RZ
2024_MCD_180339_1
MCD/TR/1598/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-B
2 documents required · 2 mandatory
₹590
₹75,950
24 Apr 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
Government eProcurement System Created By: Rakesh Brijwal Created Date/Time: 15-Jan-2024 03:51 PM Tender Title: Civil Work Tender ID: 2024_MCD_180339_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC IN POCKET B-3 SEC 11-Imp dev of road by pdg. RMC from h.no. B-3/19 to 36, H. no. B-3/56 to 74, H. no. B3/97 to 105 with service lanes from H. no 01 to 18 and 37 to 55 and RMC around the park B-3 in pocket B-3 sector 11 Rohini ward no 22 EE(M-1)RZ, DSR 2018 and approved items
Contract No: MCD/TR/1598/2023_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) 3518031.29 -33.31 2346175.07 Twenty Three Lakh Fourty Six Thousand One Hundred and Seventy Five
2.00 Sai Const. co.(GSTN-NA) 3518031.29 -26.99 2568514.65 Twenty Five Lakh Sixty Eight Thousand Five Hundred and Fourteen
3.00 JINDAL ENTERPRISES(GSTN-NA) 3518031.29 -42.30 2029904.06 Twenty Lakh Twenty Nine Thousand Nine Hundred and Four
4.00 M/S SUNIL ENTERPRISES(GSTN-NA) 3518031.29 -4.57 3357257.27 Thirty Three Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
5.00 shiv shanker gupta(GSTN-NA) 3518031.29 -29.99 2462973.71 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Seventy Three
6.00 M/s. J.M.D. Const. Co.(GSTN-NA) 3518031.29 -42.99 2005629.64 Twenty Lakh Five Thousand Six Hundred and Twenty Nine
7.00 SANJEEV ASSOCIATES(GSTN-NA) 3518031.29 -42.78 2013017.51 Twenty Lakh Thirteen Thousand Seventeen
8.00 M/s. Nand Kishore Gupta(GSTN-NA) 3518031.29 -47.51 1846614.63 Eighteen Lakh Fourty Six Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/s. Nand Kishore Gupta(1846614.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_180339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nand Kishore Gupta 1846614.63 L1
2 M/s. J.M.D. Const. Co. 2005629.64 L2
3 SANJEEV ASSOCIATES 2013017.51 L3
4 JINDAL ENTERPRISES 2029904.06 L4
5 M/s. Jagdamba Trading Co. 2346175.07 L5
6 shiv shanker gupta 2462973.71 L6
7 Sai Const. co. 2568514.65 L7
8 M/S SUNIL ENTERPRISES 3357257.27 L8
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