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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Refund of EMD | |
| 2 | L2₹7.8 L+₹31,757.01 (4.24%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance . | |
| 3 | L3₹7.9 L+₹38,873.64 (5.19%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance . | |
| 4 | L4₹8.0 L+₹51,499.92 (6.88%)Rejected-Finance | L4 | Rejected-Finance . | |
| 5 | L5₹8.0 L+₹52,953.86 (7.07%)Rejected-Finance 348 MADAN PUR KHADAR NEW DELHI 44 | CENTRAL | DELHI | 110002 | L5 | Rejected-Finance . |
Tender Value
₹7.7 L
EMD Value
₹19,040
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,CZ
ImprovementtoroadanddrainfromRajasthanPritamGeneralStoretoA2338CakeShopA2BlockJJColonyMadanpurKhadarEastWardNo185CNZ
2024_MCD_221650_1
MCD/TR/11259/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Central, Madanpur Khadar East
2 documents required · 2 mandatory
₹590
₹19,040
19 Mar 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
Government eProcurement System Created By: Sanjeev Kumar Created Date/Time: 03-Jan-2025 03:48 PM Tender Title: Civil Work Tender ID: 2024_MCD_221650_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,CZ
Work Name: Improvement to road and drain from Rajasthan Pritam General Store to A2-338 (Cake Shop),A-2 Block, JJ Colony, Madanpur Khadar East, Ward No. 185/CNZ.-Improvement to road and drain from Rajasthan Pritam General Store to A2 338 (Cake Shop) A2 Block JJ Colony Madanpur Khadar East Ward No 185 CNZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11259/2024_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 RAJENDRA ENGINEERS (GSTN-NA) BID ID -801858 765229.17 -2.17 748623.71 Seven Lakh Fourty Eight Thousand Six Hundred and Twenty Three
2.00 M/s Parth Construction Company (GSTN-NA) BID ID -801939 765229.17 2.91 787497.35 Seven Lakh Eighty Seven Thousand Four Hundred and Ninty Seven
3.00 S.S Engineers (GSTN-NA) BID ID -801224 765229.17 4.75 801577.57 Eight Lakh One Thousand Five Hundred and Seventy Seven
4.00 ADITYA BHARDWAJ (GSTN-NA) BID ID -802452 765229.17 6.66 816193.44 Eight Lakh Sixteen Thousand One Hundred and Ninty Three
5.00 M/s Balaji Enterprises (GSTN-NA) BID ID -802340 765229.17 1.98 780380.72 Seven Lakh Eighty Thousand Three Hundred and Eighty
6.00 DIMPY CONSTRUCTIONS (GSTN-NA) BID ID -802408 765229.17 4.56 800123.63 Eight Lakh One Hundred and Twenty Three
Lowest Amount Quoted BY: RAJENDRA ENGINEERS(748623.71)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA ENGINEERS (BID ID -801858) 748623.71 L1
2 M/s Balaji Enterprises (BID ID -802340) 780380.72 L2
3 M/s Parth Construction Company (BID ID -801939) 787497.35 L3
4 DIMPY CONSTRUCTIONS (BID ID -802408) 800123.63 L4
5 S.S Engineers (BID ID -801224) 801577.57 L5
6 ADITYA BHARDWAJ (BID ID -802452) 816193.44 L6
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