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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC 2003 OUTRAM LANE KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹12.3 L+₹69,139.61 (5.97%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹12.3 L+₹71,905.20 (6.21%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹13.0 L+₹1.4 L (12.3%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹13.4 L+₹1.9 L (16.1%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.3 L
EMD Value
₹38,950
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevofboundarywallofJblockbypdgBrickworkandmarblewashinJBlockSector16Rohiniinwardno21MIRZ
2024_MCD_221317_1
MCD/TR/8302/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹38,950
6 Jun 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: 07-Jan-2025 02:33 PM Tender Title: Civil Work Tender ID: 2024_MCD_221317_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of boundary wall J block-Imp And Dev of boundary wall of J block by pdg Brick work and marble wash in J Block Sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8302/2024_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. Advit const co. (GSTN-NA) BID ID -801052 1728490.26 -28.83 1230166.53 Tweleve Lakh Thirty Thousand One Hundred and Sixty Six
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -801268 1728490.26 -28.99 1227400.94 Tweleve Lakh Twenty Seven Thousand Four Hundred
3.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801366 1728490.26 10.00 1901339.30 Ninteen Lakh One Thousand Three Hundred and Thirty Nine
4.00 shiv shanker gupta (GSTN-NA) BID ID -800908 1728490.26 -16.99 1434819.77 Fourteen Lakh Thirty Four Thousand Eight Hundred and Ninteen
5.00 M/S Ajay Enterprises (GSTN-NA) BID ID -801130 1728490.26 -10.00 1555641.24 Fifteen Lakh Fifty Five Thousand Six Hundred and Fourty One
6.00 RAJESH GUPTA (GSTN-NA) BID ID -801331 1728490.26 -32.99 1158261.33 Eleven Lakh Fifty Eight Thousand Two Hundred and Sixty One
7.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -801230 1728490.26 -22.23 1344246.88 Thirteen Lakh Fourty Four Thousand Two Hundred and Fourty Six
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801346 1728490.26 -24.77 1300343.23 Thirteen Lakh Three Hundred and Fourty Three
Lowest Amount Quoted BY: RAJESH GUPTA(1158261.33)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH GUPTA (BID ID -801331) 1158261.33 L1
2 M/s. Daya Construction Co. (BID ID -801268) 1227400.94 L2
3 M/S. Advit const co. (BID ID -801052) 1230166.53 L3
4 M/S. MATHUR CONST. CO. (BID ID -801346) 1300343.23 L4
5 Friends Construction & Building Material Suppliers (BID ID -801230) 1344246.88 L5
6 shiv shanker gupta (BID ID -800908) 1434819.77 L6
7 M/S Ajay Enterprises (BID ID -801130) 1555641.24 L7
8 SANCHI CONSTRUCTION CO. (BID ID -801366) 1901339.30 L8
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