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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹3.6 L+₹8,549.77 (2.42%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹3.9 L+₹36,937.23 (10.4%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹4.1 L+₹55,489.67 (15.7%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹4.2 L+₹62,307.13 (17.6%)Rejected-Finance | L5 | Rejected-Finance Being as L5 |
Tender Value
₹5.6 L
EMD Value
₹12,600
Closing Date
6 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
Impdevofopenpassagefromhno1to12andHno133to141inPocketC7Sector7Rohiniinward52MIRZ
2024_MCD_221999_1
MCD/TR/11188/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-H
2 documents required · 2 mandatory
₹590
₹12,600
13 Sept 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 22-Jan-2025 07:47 PM Tender Title: Civil Work Tender ID: 2024_MCD_221999_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Interlocking tiles-Imp dev of open passage from hno 1 to 12 and Hno 133 to 141 in Pocket C7 Sector 7 Rohini in ward 52 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11188/2024_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 -803361 558808.35 -23.38 428158.96 Four Lakh Twenty Eight Thousand One Hundred and Fifty Eight
2.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -803764 558808.35 -21.55 438385.15 Four Lakh Thirty Eight Thousand Three Hundred and Eighty Five
3.00 M/S. Advit const co. (GSTN-NA) BID ID -803256 558808.35 -26.73 409438.88 Four Lakh Nine Thousand Four Hundred and Thirty Eight
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -803819 558808.35 -35.13 362498.98 Three Lakh Sixty Two Thousand Four Hundred and Ninty Eight
5.00 GAURAV Gupta (GSTN-NA) BID ID -803885 558808.35 -30.05 390886.44 Three Lakh Ninty Thousand Eight Hundred and Eighty Six
6.00 nishant construction company (GSTN-NA) BID ID -803118 558808.35 -22.01 435814.63 Four Lakh Thirty Five Thousand Eight Hundred and Fourteen
7.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803028 558808.35 -25.51 416256.34 Four Lakh Sixteen Thousand Two Hundred and Fifty Six
8.00 M/s Om Tirupati Traders (GSTN-NA) BID ID -803817 558808.35 -36.66 353949.21 Three Lakh Fifty Three Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Om Tirupati Traders(353949.21)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Tirupati Traders (BID ID -803817) 353949.21 L1
2 M/s. Daya Construction Co. (BID ID -803819) 362498.98 L2
3 GAURAV Gupta (BID ID -803885) 390886.44 L3
4 M/S. Advit const co. (BID ID -803256) 409438.88 L4
5 M/s. MARUTI TRADERS (BID ID -803028) 416256.34 L5
6 Friends Construction & Building Material Suppliers (BID ID -803361) 428158.96 L6
7 nishant construction company (BID ID -803118) 435814.63 L7
8 M/S. MATHUR CONST. CO. (BID ID -803764) 438385.15 L8
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