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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Refund of EMD | |
| 2 | L2₹6.3 L+₹14,683.52 (2.37%)Rejected-Finance | L2 | Rejected-Finance . | |
| 3 | L3₹6.5 L+₹26,265.77 (4.24%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance . | |
| 4 | L4₹6.5 L+₹32,151.84 (5.19%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance . | |
| 5 | L5₹6.6 L+₹42,594.86 (6.88%)Rejected-Finance | L5 | Rejected-Finance . |
Tender Value
₹6.3 L
EMD Value
₹15,748
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,CZ
ImprovementtoroadanddrainfromA1950LayakMasalaStoretoA11020A1BlockJJColonyMadanpurKhadarEastWardNo185CNZ
2024_MCD_221655_1
MCD/TR/11258/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Central, Madanpur Khadar East
2 documents required · 2 mandatory
₹590
₹15,748
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 03:57 PM Tender Title: Civil Work Tender ID: 2024_MCD_221655_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,CZ
Work Name: Improvement to road and drain from A1-950 (Layak Masala Store) to A-1-1020, A-1 Block, JJ Colony, Madanpur Khadar East, Ward No. 185/CNZ.-Improvement to road and drain from A1 950 (Layak Masala Store) to A1 1020 A1 Block JJ Colony Madanpur Khadar East Ward No 185CNZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11258/2024_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 -801860 632910.19 -2.17 619176.05 Six Lakh Ninteen Thousand One Hundred and Seventy Six
2.00 DIMPY CONSTRUCTIONS (GSTN-NA) BID ID -802398 632910.19 4.56 661770.91 Six Lakh Sixty One Thousand Seven Hundred and Seventy
3.00 ADITYA BHARDWAJ (GSTN-NA) BID ID -802443 632910.19 .15 633859.57 Six Lakh Thirty Three Thousand Eight Hundred and Fifty Nine
4.00 S.S Engineers (GSTN-NA) BID ID -801222 632910.19 4.95 664239.25 Six Lakh Sixty Four Thousand Two Hundred and Thirty Nine
5.00 M/s Balaji Enterprises (GSTN-NA) BID ID -802352 632910.19 1.98 645441.82 Six Lakh Fourty Five Thousand Four Hundred and Fourty One
6.00 M/s Parth Construction Company (GSTN-NA) BID ID -801937 632910.19 2.91 651327.89 Six Lakh Fifty One Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: RAJENDRA ENGINEERS(619176.05)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA ENGINEERS (BID ID -801860) 619176.05 L1
2 ADITYA BHARDWAJ (BID ID -802443) 633859.57 L2
3 M/s Balaji Enterprises (BID ID -802352) 645441.82 L3
4 M/s Parth Construction Company (BID ID -801937) 651327.89 L4
5 DIMPY CONSTRUCTIONS (BID ID -802398) 661770.91 L5
6 S.S Engineers (BID ID -801222) 664239.25 L6
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