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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.7 L+₹49,579.25 (5.38%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.9 L+₹65,705.37 (7.14%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.9 L+₹72,567.55 (7.88%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.0 L+₹79,258.17 (8.61%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.2 L
EMD Value
₹38,400
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo84to90and99to106inpktE5sector16Rohiniinwardno21MIRZ
2024_MCD_218448_1
MCD/TR/9313/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹38,400
6 Jun 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 23-Dec-2024 08:04 PM Tender Title: Civil Work Tender ID: 2024_MCD_218448_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. Dev. Of road by pdg. RMC H.no. 84 pkt. E-5-Imp And Dev Of road by pdg RMC from H No 84 to 90 and 99 to 106 in pkt E 5 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9313/2024_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 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -788461 1715544.88 -42.10 993300.48 Nine Lakh Ninty Three Thousand Three Hundred
2.00 Sai Const. co. (GSTN-NA) BID ID -788147 1715544.88 -35.10 1113388.62 Eleven Lakh Thirteen Thousand Three Hundred and Eighty Eight
3.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787287 1715544.88 -46.33 920732.93 Nine Lakh Twenty Thousand Seven Hundred and Thirty Two
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788341 1715544.88 -38.77 1050428.12 Ten Lakh Fifty Thousand Four Hundred and Twenty Eight
5.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788300 1715544.88 -31.99 1166742.07 Eleven Lakh Sixty Six Thousand Seven Hundred and Fourty Two
6.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -787796 1715544.88 -34.62 1121623.24 Eleven Lakh Twenty One Thousand Six Hundred and Twenty Three
7.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -788005 1715544.88 -43.44 970312.18 Nine Lakh Seventy Thousand Three Hundred and Tweleve
8.00 Sakshi Enterprises (GSTN-NA) BID ID -788207 1715544.88 -41.71 999991.10 Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty One
9.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788410 1715544.88 -42.50 986438.30 Nine Lakh Eighty Six Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(920732.93)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787287) 920732.93 L1
2 M/s. Daya Construction Co. (BID ID -788005) 970312.18 L2
3 M/s. Jagdamba Trading Co. (BID ID -788410) 986438.30 L3
4 M/s. J.M.D. Const. Co. (BID ID -788461) 993300.48 L4
5 Sakshi Enterprises (BID ID -788207) 999991.10 L5
6 M/S. MATHUR CONST. CO. (BID ID -788341) 1050428.12 L6
7 Sai Const. co. (BID ID -788147) 1113388.62 L7
8 SANJEEV ASSOCIATES (BID ID -787796) 1121623.24 L8
9 Friends Construction & Building Material Suppliers (BID ID -788300) 1166742.07 L9
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