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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.6 L+₹315.39 (0.09%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹3.6 L+₹1,419.27 (0.39%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹3.9 L+₹25,980.58 (7.21%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹4.0 L+₹41,040.64 (11.4%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹3.9 L
EMD Value
₹9,503
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementandrepairofculvertsinHBlockAmanViharWard41DivisionM2RohiniZone
2025_MCD_223067_1
MCD/TR/11218/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, AMAN VIHAR
3 documents required · 3 mandatory
₹590
₹9,503
23 Sept 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
7 Jan 2025 - 14 Jan 2025
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 14-Jan-2025 05:39 PM Tender Title: Civil Work Tender ID: 2025_MCD_223067_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement and repair of culverts in H Block Aman Vihar Ward 41 Division M2 Rohini Zone-Improvement and repair of culverts in H Block Aman Vihar Ward 41 Division M2 Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11218/2024_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 RAJESH KUMAR (GSTN-NA) BID ID -807608 394242.49 -8.52 360653.02 Three Lakh Sixty Thousand Six Hundred and Fifty Three
2.00 JAMDAGNI BUILDERS (GSTN-NA) BID ID -808185 394242.49 -8.60 360337.63 Three Lakh Sixty Thousand Three Hundred and Thirty Seven
3.00 Javed khan (GSTN-NA) BID ID -808393 394242.49 7.99 425742.45 Four Lakh Twenty Five Thousand Seven Hundred and Fourty Two
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -808677 394242.49 1.81 401378.27 Four Lakh One Thousand Three Hundred and Seventy Eight
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -808559 394242.49 2.10 402521.57 Four Lakh Two Thousand Five Hundred and Twenty One
6.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -808455 394242.49 -2.01 386318.21 Three Lakh Eighty Six Thousand Three Hundred and Eighteen
7.00 M/s Jess Enterprises (GSTN-NA) BID ID -808578 394242.49 -8.24 361756.90 Three Lakh Sixty One Thousand Seven Hundred and Fifty Six
8.00 Shubham Const. Co. (GSTN-NA) BID ID -808644 394242.49 4.85 413363.24 Four Lakh Thirteen Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: JAMDAGNI BUILDERS(360337.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMDAGNI BUILDERS (BID ID -808185) 360337.63 L1
2 RAJESH KUMAR (BID ID -807608) 360653.02 L2
3 M/s Jess Enterprises (BID ID -808578) 361756.90 L3
4 M/s. S.B. Constn. Co. (BID ID -808455) 386318.21 L4
5 M/S. MATHUR CONST. CO. (BID ID -808677) 401378.27 L5
6 BALAJI & ASSOCIATES (BID ID -808559) 402521.57 L6
7 Shubham Const. Co. (BID ID -808644) 413363.24 L7
8 Javed khan (BID ID -808393) 425742.45 L8
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