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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹3.6 L+₹1,299.99 (0.36%)Rejected-Finance A 130 ASHA PARK JAIL ROAD NEW DELHI 18 | 18 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹3.7 L+₹8,029.35 (2.23%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹3.8 L+₹18,161.63 (5.05%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹4.5 L+₹90,655.21 (25.2%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹3.8 L
EMD Value
₹9,550
Closing Date
8 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofroadbypdgRMCHno162to187pkt7sec2Wardno51M1RZ
2025_MCD_222344_1
MCD/TR/10239/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-E
2 documents required · 2 mandatory
₹590
₹9,550
22 Sept 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 25-Jan-2025 09:53 PM Tender Title: Civil Work Tender ID: 2025_MCD_222344_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Internal road by pdg RMC-Imp Dev of road by pdg RMC H no 162 to 187 pkt 7 sec 2 Ward no 51 M1 RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10239/2024_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. MARUTI TRADERS (GSTN-NA) BID ID -803016 382350.13 -1.10 378144.27 Three Lakh Seventy Eight Thousand One Hundred and Fourty Four
2.00 GAURAV Gupta (GSTN-NA) BID ID -805282 382350.13 -5.85 359982.64 Three Lakh Fifty Nine Thousand Nine Hundred and Eighty Two
3.00 M/s Balaji Enterprises (GSTN-NA) BID ID -805041 382350.13 18.84 454384.88 Four Lakh Fifty Four Thousand Three Hundred and Eighty Four
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -805315 382350.13 17.86 450637.85 Four Lakh Fifty Thousand Six Hundred and Thirty Seven
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -805108 382350.13 -3.75 368011.99 Three Lakh Sixty Eight Thousand Eleven
6.00 AB BUILDERS (GSTN-NA) BID ID -800797 382350.13 -5.51 361282.63 Three Lakh Sixty One Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: GAURAV Gupta(359982.64)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV Gupta (BID ID -805282) 359982.64 L1
2 AB BUILDERS (BID ID -800797) 361282.63 L2
3 BALAJI & ASSOCIATES (BID ID -805108) 368011.99 L3
4 M/s. MARUTI TRADERS (BID ID -803016) 378144.27 L4
5 M/s. Daya Construction Co. (BID ID -805315) 450637.85 L5
6 M/s Balaji Enterprises (BID ID -805041) 454384.88 L6
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