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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.9 L+₹73,957.23 (8.11%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.0 L+₹82,911.70 (9.09%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L3₹10.0 L+₹82,911.70 (9.09%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 5 | L4₹10.1 L+₹1.0 L (11.3%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L4 | Rejected-Finance Being as L4 |
Tender Value
₹16.6 L
EMD Value
₹37,250
Closing Date
14 Dec 2024, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo177to251178to207245to25877to8434to51and71to93inpktA3sector17Rohiniinwardno21MIRZ
2024_MCD_218324_1
MCD/TR/8318/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹37,250
29 Jan 2025
7 Dec 2024
16 Dec 2024
7 Dec 2024
14 Dec 2024
7 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 19-Dec-2024 01:54 PM Tender Title: Civil Work Tender ID: 2024_MCD_218324_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. and Dev. Of road by pdg. RMC in pkt. A-3 Sector 17-Imp And Dev Of road by pdg RMC from H No 177 to 251 178 to 207 245 to 258 77 to 84 34 to 51 and 71 to 93 in pkt A 3 sector 17 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8318/2024_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 Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -787335 1658233.89 -44.99 912194.46 Nine Lakh Tweleve Thousand One Hundred and Ninty Four
2.00 Vimal Bhandari (GSTN-NA) BID ID -787102 1658233.89 -33.99 1094600.19 Ten Lakh Ninty Four Thousand Six Hundred
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -787417 1658233.89 -38.77 1015336.61 Ten Lakh Fifteen Thousand Three Hundred and Thirty Six
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -787290 1658233.89 -32.15 1125111.69 Eleven Lakh Twenty Five Thousand One Hundred and Eleven
5.00 Sakshi Enterprises (GSTN-NA) BID ID -787259 1658233.89 -38.80 1014839.14 Ten Lakh Fourteen Thousand Eight Hundred and Thirty Nine
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -783865 1658233.89 -39.99 995106.16 Nine Lakh Ninty Five Thousand One Hundred and Six
7.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -787555 1658233.89 -40.53 986151.69 Nine Lakh Eighty Six Thousand One Hundred and Fifty One
8.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -787493 1658233.89 -34.99 1078017.85 Ten Lakh Seventy Eight Thousand Seventeen
9.00 Sai Const. co. (GSTN-NA) BID ID -787400 1658233.89 -39.99 995106.16 Nine Lakh Ninty Five Thousand One Hundred and Six
Lowest Amount Quoted BY: M/s Tiruvani Const. Co(912194.46)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tiruvani Const. Co (BID ID -787335) 912194.46 L1
2 M/s. Jagdamba Trading Co. (BID ID -787555) 986151.69 L2
3 Sai Const. co. (BID ID -787400) 995106.16 L3
4 M/s. Daya Construction Co. (BID ID -783865) 995106.16 L3
5 Sakshi Enterprises (BID ID -787259) 1014839.14 L4
6 M/S. MATHUR CONST. CO. (BID ID -787417) 1015336.61 L5
7 M/s. J.M.D. Const. Co. (BID ID -787493) 1078017.85 L6
8 Vimal Bhandari (BID ID -787102) 1094600.19 L7
9 Friends Construction & Building Material Suppliers (BID ID -787290) 1125111.69 L8
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