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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹6.3 L+₹29,509.98 (4.93%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹6.4 L+₹46,863.03 (7.84%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹6.5 L+₹47,941.47 (8.02%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹7.0 L+₹1.0 L (16.8%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹9.8 L
EMD Value
₹21,939
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 C-121 to C-143 and C-193 to C-215, camp no. 4 in Ward 45, Jwalapuri .,M-II/RZ
2024_MCD_220027_1
MCD/TR/9584/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹21,939
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 04:54 PM Tender Title: Civil Work Tender ID: 2024_MCD_220027_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp and Dev of Lanes by Providing RMC from H.NO C-121 to 143 and C-193 to 215, camp no. 4 in Ward 45, Jwalapuri .,M-II/RZ-Repair of Road work, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9584/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -796461 980398.23 -28.77 698337.67 Six Lakh Ninty Eight Thousand Three Hundred and Thirty Seven
2.00 HUDANSHU GROVER (GSTN-NA) BID ID -796678 980398.23 -39.00 598042.93 Five Lakh Ninty Eight Thousand Fourty Two
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -796727 980398.23 -34.22 644905.96 Six Lakh Fourty Four Thousand Nine Hundred and Five
4.00 Sai Const. co. (GSTN-NA) BID ID -797043 980398.23 -35.99 627552.91 Six Lakh Twenty Seven Thousand Five Hundred and Fifty Two
5.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -796333 980398.23 -34.11 645984.40 Six Lakh Fourty Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: HUDANSHU GROVER(598042.93)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUDANSHU GROVER (BID ID -796678) 598042.93 L1
2 Sai Const. co. (BID ID -797043) 627552.91 L2
3 Friends Construction & Building Material Suppliers (BID ID -796727) 644905.96 L3
4 M/s. S.B. Constn. Co. (BID ID -796333) 645984.40 L4
5 M/S. MATHUR CONST. CO. (BID ID -796461) 698337.67 L5
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