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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 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₹3.5 L+₹11,901.44 (3.55%)Rejected-Finance D 14 145 SECTOR 3 ROHINI DELHI 85 | 85 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹3.6 L+₹22,846.51 (6.81%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹3.6 L+₹25,325.98 (7.55%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹3.6 L+₹29,682.76 (8.85%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹3.5 L
EMD Value
₹8,850
Closing Date
8 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofopenSquarebypdgInterlockingTilespktD1769to82Sector3andA4286to291Sector4Ward51M1RohiniZone
2025_MCD_222328_1
MCD/TR/7784/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹8,850
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: 27-Jan-2025 11:38 AM Tender Title: Civil Work Tender ID: 2025_MCD_222328_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: by pdg interlocking tiles pkt D-17 SEC3-Imp Dev of open Square by pdg Interlocking Tiles pkt D 17 69 to 82 Sector 3 and A 4 286 to 291 Sector 4 Ward 51 M1 Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7784/2024_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 bharat associates (GSTN-NA) BID ID -805359 354209.47 999.00 3892761.97 Thirty Eight Lakh Ninty Two Thousand Seven Hundred and Sixty One
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -805304 354209.47 3.03 364942.01 Three Lakh Sixty Four Thousand Nine Hundred and Fourty Two
3.00 GAURAV Gupta (GSTN-NA) BID ID -805299 354209.47 -5.35 335259.25 Three Lakh Thirty Five Thousand Two Hundred and Fifty Nine
4.00 Shubham Const. Co. (GSTN-NA) BID ID -805146 354209.47 -1.99 347160.69 Three Lakh Fourty Seven Thousand One Hundred and Sixty
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -805076 354209.47 1.80 360585.23 Three Lakh Sixty Thousand Five Hundred and Eighty Five
6.00 M/s Balaji Enterprises (GSTN-NA) BID ID -805044 354209.47 18.84 420942.52 Four Lakh Twenty Thousand Nine Hundred and Fourty Two
7.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803021 354209.47 1.10 358105.76 Three Lakh Fifty Eight Thousand One Hundred and Five
Lowest Amount Quoted BY: GAURAV Gupta(335259.25)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV Gupta (BID ID -805299) 335259.25 L1
2 Shubham Const. Co. (BID ID -805146) 347160.69 L2
3 M/s. MARUTI TRADERS (BID ID -803021) 358105.76 L3
4 BALAJI & ASSOCIATES (BID ID -805076) 360585.23 L4
5 M/s. Daya Construction Co. (BID ID -805304) 364942.01 L5
6 M/s Balaji Enterprises (BID ID -805044) 420942.52 L6
7 bharat associates (BID ID -805359) 3892761.97 L7
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