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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹15,919.01 (3.38%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹5.0 L+₹25,799.77 (5.47%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹5.0 L+₹28,064.12 (5.95%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹5.3 L+₹57,088.86 (12.1%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹6.9 L
EMD Value
₹15,450
Closing Date
13 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofopenpassagefromHno1to12andfromHno97to105andfromHno160to168inPocketC7Sector8Rohiniinward53MIRZ
2025_MCD_222896_1
MCD/TR/11192/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-G
2 documents required · 2 mandatory
₹590
₹15,450
5 Jan 2026
6 Jan 2025
14 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 14-Jan-2025 06:47 PM Tender Title: Civil Work Tender ID: 2025_MCD_222896_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Interlocking tiles-Imp dev of open passage from Hno 1 to 12 and from Hno 97 to 105 and from Hno 160 to 168 in Pocket C7 Sector 8 Rohini in ward 53 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11192/2024_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 -807893 686164.12 -27.22 499390.25 Four Lakh Ninty Nine Thousand Three Hundred and Ninty
2.00 VIMAL (GSTN-NA) BID ID -807135 686164.12 -27.55 497125.90 Four Lakh Ninty Seven Thousand One Hundred and Twenty Five
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -807338 686164.12 -21.70 537266.51 Five Lakh Thirty Seven Thousand Two Hundred and Sixty Six
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -807997 686164.12 -28.99 487245.14 Four Lakh Eighty Seven Thousand Two Hundred and Fourty Five
5.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -804198 686164.12 -31.31 471326.13 Four Lakh Seventy One Thousand Three Hundred and Twenty Six
6.00 Sai Const. co. (GSTN-NA) BID ID -808070 686164.12 -22.99 528414.99 Five Lakh Twenty Eight Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/s. Sunil Kumar Sisodiya(471326.13)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil Kumar Sisodiya (BID ID -804198) 471326.13 L1
2 M/S. MATHUR CONST. CO. (BID ID -807997) 487245.14 L2
4 Friends Construction & Building Material Suppliers (BID ID -807893) 499390.25 L4
5 Sai Const. co. (BID ID -808070) 528414.99 L5
6 BALAJI & ASSOCIATES (BID ID -807338) 537266.51 L6
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