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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹12.0 L+₹27,209.20 (2.32%)Rejected-Finance TP 105 PITAMPURA DELHI 88 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹12.2 L+₹45,228.55 (3.86%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹13.2 L+₹1.5 L (12.5%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹13.9 L+₹2.2 L (18.5%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹18.0 L
EMD Value
₹39,200
Closing Date
11 Sept 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp. Dev. of road by pdg. RMC Pkt. E-20 H. No. E-20/67 to 263 Sector-3 Ward 51, M-1/ Rohini Zone.
2024_MCD_207156_1
MCD/TR/5004/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-E
2 documents required · 2 mandatory
₹590
₹39,200
19 Jun 2025
4 Sept 2024
12 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
Government eProcurement System Created By: RAKESH AHUJA Created Date/Time: 18-Sep-2024 01:35 PM Tender Title: Civil Work Tender ID: 2024_MCD_207156_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp dev of road pkt E-20-Imp. Dev. of road by pdg. RMC Pkt. E-20 H. No. E-20/67 to 263 Sector-3 Ward 51, M-1/ Rohini Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5004/2024_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 BALAJI & ASSOCIATES(GSTN-NA)--743314 1801934.23 -22.99 1387669.55 Thirteen Lakh Eighty Seven Thousand Six Hundred and Sixty Nine
2.00 nishant construction company(GSTN-NA)--741651 1801934.23 -35.01 1171077.06 Eleven Lakh Seventy One Thousand Seventy Seven
3.00 M/s Friends Const. Co.(GSTN-NA)--743336 1801934.23 -33.50 1198286.26 Eleven Lakh Ninty Eight Thousand Two Hundred and Eighty Six
4.00 Sai Const. co.(GSTN-NA)--743243 1801934.23 -32.50 1216305.61 Tweleve Lakh Sixteen Thousand Three Hundred and Five
5.00 SANCHI CONSTRUCTION CO.(GSTN-NA)--743332 1801934.23 -13.00 1567682.78 Fifteen Lakh Sixty Seven Thousand Six Hundred and Eighty Two
6.00 A.A. CONSTRUCTION(GSTN-NA)--743236 1801934.23 -11.99 1585882.32 Fifteen Lakh Eighty Five Thousand Eight Hundred and Eighty Two
7.00 GARG ASSOCIATES(GSTN-NA)--742988 1801934.23 -26.87 1317754.50 Thirteen Lakh Seventeen Thousand Seven Hundred and Fifty Four
8.00 M/S KAMAL BUILDERS(GSTN-NA)--743206 1801934.23 4.12 1876173.92 Eighteen Lakh Seventy Six Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: nishant construction company(1171077.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nishant construction company 1171077.06 L1
2 M/s Friends Const. Co. 1198286.26 L2
3 Sai Const. co. 1216305.61 L3
4 GARG ASSOCIATES 1317754.50 L4
5 BALAJI & ASSOCIATES 1387669.55 L5
6 SANCHI CONSTRUCTION CO. 1567682.78 L6
7 A.A. CONSTRUCTION 1585882.32 L7
8 M/S KAMAL BUILDERS 1876173.92 L8
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