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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹5.2 L+₹20,259.50 (4.06%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹5.2 L+₹21,489.83 (4.30%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹5.4 L+₹40,026.86 (8.02%)Rejected-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹5.7 L+₹72,835.76 (14.6%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹8.2 L
EMD Value
₹18,500
Closing Date
6 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofopenpassagefromHno91to97andfromHno373to380inPocketB6andfromHno99toHno112inPocketG22andfromHno85to96inPocketA3inSector7Rohiniinward52MIRZ
2024_MCD_222024_1
MCD/TR/11190/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-H
2 documents required · 2 mandatory
₹590
₹18,500
25 Jun 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 11-Jan-2025 07:17 PM Tender Title: Civil Work Tender ID: 2024_MCD_222024_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Interlocking tiles-Imp dev of open passage from Hno 91 to 97 and from Hno 373 to 380 in Pocket B6 and from Hno 99 to Hno 112 in Pocket G 22 and from Hno 85 to 96 in Pocket A3 in Sector7 Rohini in ward 52 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11190/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -803719 820222.57 -22.55 635262.38 Six Lakh Thirty Five Thousand Two Hundred and Sixty Two
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -803308 820222.57 -24.15 622138.82 Six Lakh Twenty Two Thousand One Hundred and Thirty Eight
3.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -803823 820222.57 -39.13 499269.48 Four Lakh Ninty Nine Thousand Two Hundred and Sixty Nine
4.00 M/s Goldy & Co. (GSTN-NA) BID ID -803861 820222.57 -34.25 539296.34 Five Lakh Thirty Nine Thousand Two Hundred and Ninty Six
5.00 M/s Om Tirupati Traders (GSTN-NA) BID ID -803853 820222.57 -36.66 519528.98 Five Lakh Ninteen Thousand Five Hundred and Twenty Eight
6.00 Balaji Builders (GSTN-NA) BID ID -803709 820222.57 -36.51 520759.31 Five Lakh Twenty Thousand Seven Hundred and Fifty Nine
7.00 GAURAV Gupta (GSTN-NA) BID ID -803895 820222.57 -30.25 572105.24 Five Lakh Seventy Two Thousand One Hundred and Five
8.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803030 820222.57 -30.11 573253.55 Five Lakh Seventy Three Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/s. Daya Construction Co.(499269.48)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_222024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -803823) 499269.48 L1
2 M/s Om Tirupati Traders (BID ID -803853) 519528.98 L2
3 Balaji Builders (BID ID -803709) 520759.31 L3
4 M/s Goldy & Co. (BID ID -803861) 539296.34 L4
5 GAURAV Gupta (BID ID -803895) 572105.24 L5
6 M/s. MARUTI TRADERS (BID ID -803030) 573253.55 L6
7 BALAJI & ASSOCIATES (BID ID -803308) 622138.82 L7
8 M/S. MATHUR CONST. CO. (BID ID -803719) 635262.38 L8
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