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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.0 L+₹41,588.99 (4.36%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.9 L+₹1.3 L (14.1%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.9 L+₹1.4 L (14.7%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.0 L+₹1.5 L (15.5%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.8 L
EMD Value
₹40,000
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo49to60and25to36inpktI5sector16Rohiniinwardno21MIRZ
2024_MCD_218450_1
MCD/TR/8309/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹40,000
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: 24-Dec-2024 03:49 PM Tender Title: Civil Work Tender ID: 2024_MCD_218450_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC in pkt I/49 to 60 -Imp And Dev Of road by pdg RMC from H No 49 to 60 and 25 to 36 in pkt I 5 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8309/2024_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 -788284 1777307.19 -32.51 1199504.62 Eleven Lakh Ninty Nine Thousand Five Hundred and Four
2.00 Sakshi Enterprises (GSTN-NA) BID ID -788237 1777307.19 -38.46 1093754.84 Ten Lakh Ninty Three Thousand Seven Hundred and Fifty Four
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788348 1777307.19 -38.77 1088245.19 Ten Lakh Eighty Eight Thousand Two Hundred and Fourty Five
4.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787314 1777307.19 -46.33 953880.77 Nine Lakh Fifty Three Thousand Eight Hundred and Eighty
5.00 Sai Const. co. (GSTN-NA) BID ID -788150 1777307.19 -37.99 1102108.19 Eleven Lakh Two Thousand One Hundred and Eight
6.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -787804 1777307.19 -34.72 1160226.13 Eleven Lakh Sixty Thousand Two Hundred and Twenty Six
7.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785315 1777307.19 -43.99 995469.76 Nine Lakh Ninty Five Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(953880.77)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787314) 953880.77 L1
2 M/s. Daya Construction Co. (BID ID -785315) 995469.76 L2
3 M/S. MATHUR CONST. CO. (BID ID -788348) 1088245.19 L3
4 Sakshi Enterprises (BID ID -788237) 1093754.84 L4
5 Sai Const. co. (BID ID -788150) 1102108.19 L5
6 SANJEEV ASSOCIATES (BID ID -787804) 1160226.13 L6
7 Friends Construction & Building Material Suppliers (BID ID -788284) 1199504.62 L7
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