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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 491 VILLAGE PO BANKNER DELHI 40 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹18.9 L+₹9.1 L (92.4%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹20.0 L+₹10.2 L (103.5%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹20.5 L+₹10.7 L (108.8%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹20.7 L+₹10.9 L (110.6%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.4 L
EMD Value
₹39,200
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
impdevofroadbypdgRMCHNoD1467T0263Sector3ward51M1Rohinizone
2024_MCD_218464_1
MCD/TR/8179/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹39,200
30 Jan 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 20-Dec-2024 07:51 PM Tender Title: Civil Work Tender ID: 2024_MCD_218464_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY PDG RMC IN PKT D-14/67-imp dev of road by pdg RMC H No D14 67 T0 263 Sector 3 ward 51 M1 Rohini zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8179/2024_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 M/s. Daya Construction Co. (GSTN-NA) BID ID -785281 1740831.68 34.00 2332714.45 Twenty Three Lakh Thirty Two Thousand Seven Hundred and Fourteen
2.00 YogeshEnterprises (GSTN-NA) BID ID -788502 1740831.68 40.00 2437164.35 Twenty Four Lakh Thirty Seven Thousand One Hundred and Sixty Four
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -788326 1740831.68 18.99 2071415.62 Twenty Lakh Seventy One Thousand Four Hundred and Fifteen
4.00 Vimal Bhandari (GSTN-NA) BID ID -788451 1740831.68 18.00 2054181.38 Twenty Lakh Fifty Four Thousand One Hundred and Eighty One
5.00 A.K & Co. (GSTN-NA) BID ID -788443 1740831.68 38.00 2402347.72 Twenty Four Lakh Two Thousand Three Hundred and Fourty Seven
6.00 Sai Const. co. (GSTN-NA) BID ID -788162 1740831.68 15.00 2001956.43 Twenty Lakh One Thousand Nine Hundred and Fifty Six
7.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -788432 1740831.68 20.00 2088998.02 Twenty Lakh Eighty Eight Thousand Nine Hundred and Ninty Eight
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788386 1740831.68 8.70 1892284.04 Eighteen Lakh Ninty Two Thousand Two Hundred and Eighty Four
9.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788418 1740831.68 -43.50 983569.90 Nine Lakh Eighty Three Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s. Jagdamba Trading Co.(983569.90)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jagdamba Trading Co. (BID ID -788418) 983569.90 L1
2 M/S. MATHUR CONST. CO. (BID ID -788386) 1892284.04 L2
3 Sai Const. co. (BID ID -788162) 2001956.43 L3
4 Vimal Bhandari (BID ID -788451) 2054181.38 L4
5 BALAJI & ASSOCIATES (BID ID -788326) 2071415.62 L5
6 M/s. J.M.D. Const. Co. (BID ID -788432) 2088998.02 L6
7 M/s. Daya Construction Co. (BID ID -785281) 2332714.45 L7
9 YogeshEnterprises (BID ID -788502) 2437164.35 L9
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