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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.4 L+₹57,972.62 (5.89%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.5 L+₹68,418.14 (6.95%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.6 L+₹77,296.83 (7.85%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.5 L+₹1.6 L (16.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.4 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
IMPDevofroadbypdgRMCD1567TO263Sector3ward51M1Rohinizone
2024_MCD_221331_1
MCD/TR/8173/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹39,200
25 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 03:26 PM Tender Title: Civil Work Tender ID: 2024_MCD_221331_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY PDG. RMC IN PKT D-15/67-IMP. Dev of road by pdg. RMC D-15/67 TO 263, Sector 3, ward 51M-1/Rohini zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8173/2024_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 Ajay Enterprises (GSTN-NA) BID ID -801060 1740919.64 -39.50 1053256.38 Ten Lakh Fifty Three Thousand Two Hundred and Fifty Six
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -801047 1740919.64 -43.43 984838.24 Nine Lakh Eighty Four Thousand Eight Hundred and Thirty Eight
3.00 Sai Const. co. (GSTN-NA) BID ID -801220 1740919.64 -40.10 1042810.86 Ten Lakh Fourty Two Thousand Eight Hundred and Ten
4.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801561 1740919.64 10.00 1915011.60 Ninteen Lakh Fifteen Thousand Eleven
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801608 1740919.64 -38.99 1062135.07 Ten Lakh Sixty Two Thousand One Hundred and Thirty Five
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -801062 1740919.64 -34.01 1148832.87 Eleven Lakh Fourty Eight Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/s. Daya Construction Co.(984838.24)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -801047) 984838.24 L1
2 Sai Const. co. (BID ID -801220) 1042810.86 L2
3 M/S Ajay Enterprises (BID ID -801060) 1053256.38 L3
4 M/S. MATHUR CONST. CO. (BID ID -801608) 1062135.07 L4
5 BALAJI & ASSOCIATES (BID ID -801062) 1148832.87 L5
6 SANCHI CONSTRUCTION CO. (BID ID -801561) 1915011.60 L6
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