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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.9 L+₹86,981.45 (9.62%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.3 L+₹1.3 L (14.0%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.6 L+₹1.6 L (17.6%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance Being as L4 | |
| 5 | L4₹10.6 L+₹1.6 L (17.6%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 |
Tender Value
₹17.4 L
EMD Value
₹39,100
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo24to30and47to53inpktE5sector16Rohiniinwardno21MIRZ
2024_MCD_221318_1
MCD/TR/9306/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹39,100
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: 09-Jan-2025 06:23 PM Tender Title: Civil Work Tender ID: 2024_MCD_221318_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. dev. of road by pdg. RMC H.No.24 pkt. E-5-Imp And Dev Of road by pdg RMC from H No 24 to 30 and 47 to 53 in pkt E 5 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9306/2024_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 -801242 1743115.12 -34.05 1149584.42 Eleven Lakh Fourty Nine Thousand Five Hundred and Eighty Four
2.00 AKSHITA BUILDERS (GSTN-NA) BID ID -801429 1743115.12 -48.13 904153.81 Nine Lakh Four Thousand One Hundred and Fifty Three
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801375 1743115.12 -38.99 1063474.53 Ten Lakh Sixty Three Thousand Four Hundred and Seventy Four
4.00 shiv shanker gupta (GSTN-NA) BID ID -801056 1743115.12 -34.99 1133199.14 Eleven Lakh Thirty Three Thousand One Hundred and Ninty Nine
5.00 RANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -800998 1743115.12 -40.87 1030703.97 Ten Lakh Thirty Thousand Seven Hundred and Three
6.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -801295 1743115.12 8.99 1899821.17 Eighteen Lakh Ninty Nine Thousand Eight Hundred and Twenty One
7.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801372 1743115.12 10.00 1917426.63 Ninteen Lakh Seventeen Thousand Four Hundred and Twenty Six
8.00 Sai Const. co. (GSTN-NA) BID ID -801152 1743115.12 -43.14 991135.26 Nine Lakh Ninty One Thousand One Hundred and Thirty Five
9.00 M/S Ajay Enterprises (GSTN-NA) BID ID -800930 1743115.12 -38.99 1063474.53 Ten Lakh Sixty Three Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: AKSHITA BUILDERS(904153.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHITA BUILDERS (BID ID -801429) 904153.81 L1
2 Sai Const. co. (BID ID -801152) 991135.26 L2
3 RANA CONSTRUCTION COMPANY (BID ID -800998) 1030703.97 L3
4 M/S Ajay Enterprises (BID ID -800930) 1063474.53 L4
5 M/S. MATHUR CONST. CO. (BID ID -801375) 1063474.53 L4
6 shiv shanker gupta (BID ID -801056) 1133199.14 L5
7 Friends Construction & Building Material Suppliers (BID ID -801242) 1149584.42 L6
8 MANNI MAHESH & CO. (BID ID -801295) 1899821.17 L7
9 SANCHI CONSTRUCTION CO. (BID ID -801372) 1917426.63 L8
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