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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance Being as L1 | |
| 2 | L2₹12.2 L+₹43,707.69 (3.70%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹12.4 L+₹63,157.61 (5.35%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹12.4 L+₹63,376.15 (5.37%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹12.6 L+₹75,177.23 (6.37%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹23.8 L
EMD Value
₹47,550
Closing Date
17 Oct 2023, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Construction of Road by pdg RMC from K-229 to 564 and back side of M.C. Pry. School in K-Block Mangolpuri at Ward No.49 M-I RZ.
2023_MCD_170242_1
MCD/TR/4982/2023_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-A
2 documents required · 2 mandatory
₹590
₹47,550
26 Oct 2023
10 Oct 2023
18 Oct 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
Government eProcurement System Created By: SHARAD KUMAR GUPTA Created Date/Time: 23-Oct-2023 06:07 PM Tender Title: Civil Work Tender ID: 2023_MCD_170242_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: RMC in K-Block Ward 49.-Construction of Road by pdg RMC from K-229 to 564 and back side of M.C. Pry. School in K-Block Mangolpuri at Ward No.49 M-I RZ., DSR 2018 and approved items
Contract No: MCD/TR/4982/2023_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 Sai Const. co.(GSTN-NA) 2185384.67 -43.09 1243702.42 Tweleve Lakh Fourty Three Thousand Seven Hundred and Two
2.00 M/s. J.M.D. Const. Co.(GSTN-NA) 2185384.67 -27.95 1574569.66 Fifteen Lakh Seventy Four Thousand Five Hundred and Sixty Nine
3.00 GARG ASSOCIATES(GSTN-NA) 2185384.67 -31.87 1488902.58 Fourteen Lakh Eighty Eight Thousand Nine Hundred and Two
4.00 BALAJI & ASSOCIATES(GSTN-NA) 2185384.67 -23.01 1682527.67 Sixteen Lakh Eighty Two Thousand Five Hundred and Twenty Seven
5.00 M/s Mohan Lal & Company(GSTN-NA) 2185384.67 45.45 3178642.02 Thirty One Lakh Seventy Eight Thousand Six Hundred and Fourty Two
6.00 M/S. MATHUR CONST. CO.(GSTN-NA) 2185384.67 -42.55 1255503.50 Tweleve Lakh Fifty Five Thousand Five Hundred and Three
7.00 SURENDER KUMAR VERMA(GSTN-NA) 2185384.67 -40.10 1309045.42 Thirteen Lakh Nine Thousand Fourty Five
8.00 M/S. VINOD KUMAR(GSTN-NA) 2185384.67 -43.10 1243483.88 Tweleve Lakh Fourty Three Thousand Four Hundred and Eighty Three
9.00 SHREE JI CONSTRUCTION COMPANY(GSTN-NA) 2185384.67 -27.16 1591834.20 Fifteen Lakh Ninty One Thousand Eight Hundred and Thirty Four
10.00 MUDIT CONSTRUCTION(GSTN-NA) 2185384.67 -45.99 1180326.27 Eleven Lakh Eighty Thousand Three Hundred and Twenty Six
11.00 nishant construction company(GSTN-NA) 2185384.67 -43.99 1224033.96 Tweleve Lakh Twenty Four Thousand Thirty Three
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(1180326.27)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2023_MCD_170242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION 1180326.27 L1
2 nishant construction company 1224033.96 L2
3 M/S. VINOD KUMAR 1243483.88 L3
4 Sai Const. co. 1243702.42 L4
5 M/S. MATHUR CONST. CO. 1255503.50 L5
6 SURENDER KUMAR VERMA 1309045.42 L6
7 GARG ASSOCIATES 1488902.58 L7
8 M/s. J.M.D. Const. Co. 1574569.66 L8
9 SHREE JI CONSTRUCTION COMPANY 1591834.20 L9
10 BALAJI & ASSOCIATES 1682527.67 L10
11 M/s Mohan Lal & Company 3178642.02 L11
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