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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹4.1 L+₹18,440.44 (4.77%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹4.2 L+₹34,967.25 (9.04%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹4.3 L+₹45,347.24 (11.7%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹4.4 L+₹53,233.72 (13.8%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹5.8 L
EMD Value
₹13,050
Closing Date
6 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofopenpassagefromHno68to78andfromHno119to129inPocketB5Sector7Rohiniinward52MIRZ
2024_MCD_222013_1
MCD/TR/11189/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-H
2 documents required · 2 mandatory
₹590
₹13,050
25 Jun 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 22-Jan-2025 08:31 PM Tender Title: Civil Work Tender ID: 2024_MCD_222013_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Interlocking tiles-Imp dev of open passage from Hno 68 to 78 and from Hno 119 to 129 in Pocket B5 Sector 7 Rohini in ward 52 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11189/2024_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. Daya Construction Co. (GSTN-NA) BID ID -803816 579888.03 -33.33 386611.35 Three Lakh Eighty Six Thousand Six Hundred and Eleven
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -803312 579888.03 -24.15 439845.07 Four Lakh Thirty Nine Thousand Eight Hundred and Fourty Five
3.00 nishant construction company (GSTN-NA) BID ID -803123 579888.03 -22.01 452254.67 Four Lakh Fifty Two Thousand Two Hundred and Fifty Four
4.00 Balaji Builders (GSTN-NA) BID ID -803731 579888.03 -22.51 449355.23 Four Lakh Fourty Nine Thousand Three Hundred and Fifty Five
5.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803027 579888.03 -25.51 431958.59 Four Lakh Thirty One Thousand Nine Hundred and Fifty Eight
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -803746 579888.03 -18.99 469767.29 Four Lakh Sixty Nine Thousand Seven Hundred and Sixty Seven
7.00 M/S. Advit const co. (GSTN-NA) BID ID -803261 579888.03 -27.30 421578.60 Four Lakh Twenty One Thousand Five Hundred and Seventy Eight
8.00 GAURAV Gupta (GSTN-NA) BID ID -803864 579888.03 -30.15 405051.79 Four Lakh Five Thousand Fifty One
Lowest Amount Quoted BY: M/s. Daya Construction Co.(386611.35)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_222013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -803816) 386611.35 L1
2 GAURAV Gupta (BID ID -803864) 405051.79 L2
3 M/S. Advit const co. (BID ID -803261) 421578.60 L3
4 M/s. MARUTI TRADERS (BID ID -803027) 431958.59 L4
5 BALAJI & ASSOCIATES (BID ID -803312) 439845.07 L5
6 Balaji Builders (BID ID -803731) 449355.23 L6
7 nishant construction company (BID ID -803123) 452254.67 L7
8 M/S. MATHUR CONST. CO. (BID ID -803746) 469767.29 L8
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