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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L1 | Accepted-Finance Being as L1 | |
| 2 | L2₹9.1 L+₹9,802.55 (1.09%)Rejected-Finance | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.0 L+₹96,975.24 (10.8%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.4 L+₹1.4 L (15.2%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.7 L+₹1.7 L (18.8%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.5 L
EMD Value
₹39,200
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo163to174113to124andsourroundingparkinpktI2sector16Rohiniinwardno21MIRZ
2024_MCD_221320_1
MCD/TR/8301/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹39,200
1 Feb 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 09-Jan-2025 07:06 PM Tender Title: Civil Work Tender ID: 2024_MCD_221320_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC-Imp And Dev Of road by pdg RMC from H No 163 to 174 113 to 124 and sourrounding park in pkt I 2 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8301/2024_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 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801389 1750455.51 10.00 1925501.06 Ninteen Lakh Twenty Five Thousand Five Hundred and One
2.00 AKSHITA BUILDERS (GSTN-NA) BID ID -801439 1750455.51 -48.13 907961.27 Nine Lakh Seven Thousand Nine Hundred and Sixty One
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -801251 1750455.51 -34.78 1141647.08 Eleven Lakh Fourty One Thousand Six Hundred and Fourty Seven
4.00 M/S Ajay Enterprises (GSTN-NA) BID ID -800942 1750455.51 -39.05 1066902.63 Ten Lakh Sixty Six Thousand Nine Hundred and Two
5.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -801336 1750455.51 8.99 1907821.46 Ninteen Lakh Seven Thousand Eight Hundred and Twenty One
6.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -800232 1750455.51 -48.69 898158.72 Eight Lakh Ninty Eight Thousand One Hundred and Fifty Eight
7.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801392 1750455.51 -38.55 1075654.91 Ten Lakh Seventy Five Thousand Six Hundred and Fifty Four
8.00 RANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -800854 1750455.51 -40.87 1035044.34 Ten Lakh Thirty Five Thousand Fourty Four
9.00 Sai Const. co. (GSTN-NA) BID ID -801160 1750455.51 -43.15 995133.96 Nine Lakh Ninty Five Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: SANJEEV ASSOCIATES(898158.72)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV ASSOCIATES (BID ID -800232) 898158.72 L1
2 AKSHITA BUILDERS (BID ID -801439) 907961.27 L2
3 Sai Const. co. (BID ID -801160) 995133.96 L3
4 RANA CONSTRUCTION COMPANY (BID ID -800854) 1035044.34 L4
5 M/S Ajay Enterprises (BID ID -800942) 1066902.63 L5
6 M/S. MATHUR CONST. CO. (BID ID -801392) 1075654.91 L6
7 Friends Construction & Building Material Suppliers (BID ID -801251) 1141647.08 L7
8 MANNI MAHESH & CO. (BID ID -801336) 1907821.46 L8
9 SANCHI CONSTRUCTION CO. (BID ID -801389) 1925501.06 L9
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