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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹9.4 L+₹312.62 (0.03%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹9.4 L+₹7,190.27 (0.77%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹9.5 L+₹15,943.65 (1.70%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹9.8 L+₹37,358.17 (3.98%)Rejected-Finance | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹15.6 L
EMD Value
₹35,169
Closing Date
23 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevoflanebypdgRMCfromHNo368to346GuruHarkishanNagarWard48MIIRZ
2024_MCD_219484_1
MCD/TR/8339/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹35,169
29 Jul 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
14 Dec 2024 - 23 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 23-Dec-2024 06:04 PM Tender Title: Civil Work Tender ID: 2024_MCD_219484_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp Dev of lane by pdg RMC from H No 368 to 346 Guru Harkishan Nagar Ward 48 M II RZ-Imp Dev of lane by pdg RMC from H No 368 to 346 Guru Harkishan Nagar Ward 48 M II RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8339/2024_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 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -794158 1563103.53 -33.51 1039307.54 Ten Lakh Thirty Nine Thousand Three Hundred and Seven
2.00 M/S NARESH KUMAR GUPTA (GSTN-NA) BID ID -793958 1563103.53 -37.62 975063.98 Nine Lakh Seventy Five Thousand Sixty Three
3.00 M/s LKG BUILDERS (GSTN-NA) BID ID -794230 1563103.53 -38.99 953649.46 Nine Lakh Fifty Three Thousand Six Hundred and Fourty Nine
4.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -793823 1563103.53 -37.11 983035.81 Nine Lakh Eighty Three Thousand Thirty Five
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -794225 1563103.53 -36.70 989444.53 Nine Lakh Eighty Nine Thousand Four Hundred and Fourty Four
6.00 Sai Const. co. (GSTN-NA) BID ID -794288 1563103.53 -40.01 937705.81 Nine Lakh Thirty Seven Thousand Seven Hundred and Five
7.00 M/S Ajay Enterprises (GSTN-NA) BID ID -793690 1563103.53 -39.99 938018.43 Nine Lakh Thirty Eight Thousand Eighteen
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -794202 1563103.53 -39.55 944896.08 Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: Sai Const. co.(937705.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -794288) 937705.81 L1
2 M/S Ajay Enterprises (BID ID -793690) 938018.43 L2
3 M/S. MATHUR CONST. CO. (BID ID -794202) 944896.08 L3
4 M/s LKG BUILDERS (BID ID -794230) 953649.46 L4
5 M/S NARESH KUMAR GUPTA (BID ID -793958) 975063.98 L5
6 M/s. S.B. Constn. Co. (BID ID -793823) 983035.81 L6
7 BALAJI & ASSOCIATES (BID ID -794225) 989444.53 L7
8 Friends Construction & Building Material Suppliers (BID ID -794158) 1039307.54 L8
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