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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹5.5 L+₹69,993.67 (14.5%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹5.7 L+₹87,069.22 (18.0%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹6.0 L+₹1.2 L (24.9%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹6.0 L+₹1.2 L (25.0%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹8.1 L
EMD Value
₹18,150
Closing Date
2 Dec 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Imp. Dev. Of road by pdg. RMC from B-1/12 to B-1/19 ,B-1/37 to B-1/28 , B-1/3 to B-1/8 , B-1/23 to B-1/28 sector 16 and raising boundary wall of park near H.No. 14 pkt. B-1 Sector 16 Rohini in ward C-21 , M-I/RZ.
2024_MCD_216045_1
MCD/TR/8057/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹18,150
14 Jul 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: 09-Dec-2024 08:13 PM Tender Title: Civil Work Tender ID: 2024_MCD_216045_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. dev of road pkt. B-I-Imp. Dev. Of road by pdg. RMC from B-1/12 to B-1/19 ,B-1/37 to B-1/28 , B-1/3 to B-1/8 , B-1/23 to B-1/28 sector 16 and raising boundary wall of park near H.No. 14 pkt. B-1 Sector 16 Rohini in ward C-21 , M-I/RZ. , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8057/2024_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 -777775 805450.68 -40.00 483270.41 Four Lakh Eighty Three Thousand Two Hundred and Seventy
2.00 Sai Const. co. (GSTN-NA) BID ID -777783 805450.68 -24.99 604168.56 Six Lakh Four Thousand One Hundred and Sixty Eight
3.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -777140 805450.68 -5.00 765178.16 Seven Lakh Sixty Five Thousand One Hundred and Seventy Eight
4.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -775537 805450.68 -31.31 553264.08 Five Lakh Fifty Three Thousand Two Hundred and Sixty Four
5.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -776522 805450.68 -21.86 629379.17 Six Lakh Twenty Nine Thousand Three Hundred and Seventy Nine
6.00 M/s. Shivam Associates (GSTN-NA) BID ID -777722 805450.68 -29.19 570339.63 Five Lakh Seventy Thousand Three Hundred and Thirty Nine
7.00 M/S. Advit const co. (GSTN-NA) BID ID -776632 805450.68 -21.73 630426.26 Six Lakh Thirty Thousand Four Hundred and Twenty Six
8.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -776774 805450.68 -25.06 603604.75 Six Lakh Three Thousand Six Hundred and Four
Lowest Amount Quoted BY: d&pconstco(483270.41)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -777775) 483270.41 L1
2 M/s. Sunil Kumar Sisodiya (BID ID -775537) 553264.08 L2
3 M/s. Shivam Associates (BID ID -777722) 570339.63 L3
4 M/s. Jagdamba Trading Co. (BID ID -776774) 603604.75 L4
5 Sai Const. co. (BID ID -777783) 604168.56 L5
6 M/s. Daya Construction Co. (BID ID -776522) 629379.17 L6
7 M/S. Advit const co. (BID ID -776632) 630426.26 L7
8 M/s. MARUTI TRADERS (BID ID -777140) 765178.16 L8
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