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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹5.9 L+₹1,237.41 (0.21%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹6.2 L+₹32,363.22 (5.53%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹6.4 L+₹52,542.64 (8.98%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹6.8 L+₹98,041.53 (16.8%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹9.5 L
EMD Value
₹21,253
Closing Date
26 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Imp and Dev of Lanes by providing RMC from H.NO. B-854 to B-831 and B-891 to 879, Camp no. 4 in ward 45,Jwalapuri,M-II/RZ
2024_MCD_220054_1
MCD/TR/9393/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹21,253
8 Sept 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
18 Dec 2024 - 26 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 26-Dec-2024 05:33 PM Tender Title: Civil Work Tender ID: 2024_MCD_220054_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp and Dev of Lanes by providing RMC from H.NO. B-854 to 831 and B-891 to 879, Camp no. 4 in ward 45,Jwalapuri,M-II/RZ-ROAD REPAIR, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9393/2024_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 -796641 951859.57 -28.21 683339.99 Six Lakh Eighty Three Thousand Three Hundred and Thirty Nine
2.00 Sai Const. co. (GSTN-NA) BID ID -797037 951859.57 -38.38 586535.87 Five Lakh Eighty Six Thousand Five Hundred and Thirty Five
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -796638 951859.57 -32.99 637841.10 Six Lakh Thirty Seven Thousand Eight Hundred and Fourty One
4.00 HUDANSHU GROVER (GSTN-NA) BID ID -796640 951859.57 -38.51 585298.46 Five Lakh Eighty Five Thousand Two Hundred and Ninty Eight
5.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -796322 951859.57 -35.11 617661.68 Six Lakh Seventeen Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: HUDANSHU GROVER(585298.46)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUDANSHU GROVER (BID ID -796640) 585298.46 L1
2 Sai Const. co. (BID ID -797037) 586535.87 L2
3 M/s. S.B. Constn. Co. (BID ID -796322) 617661.68 L3
4 M/S. MATHUR CONST. CO. (BID ID -796638) 637841.10 L4
5 Friends Construction & Building Material Suppliers (BID ID -796641) 683339.99 L5
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