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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹8.7 L+₹14,621.53 (1.70%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹8.8 L+₹17,775.19 (2.07%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹8.8 L+₹23,222.42 (2.70%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹8.9 L+₹34,260.24 (3.98%)Rejected-Finance | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹14.3 L
EMD Value
₹32,057
Closing Date
23 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImpDevoflanebypdgRMCfromHNo345to272GuruHarkishanNagarWard48MIIRZ
2024_MCD_219479_1
MCD/TR/8340/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, PEERA GARHI
3 documents required · 3 mandatory
₹590
₹32,057
7 Apr 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
14 Dec 2024 - 23 Dec 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 23-Dec-2024 05:18 PM Tender Title: Civil Work Tender ID: 2024_MCD_219479_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Imp Dev of lane by pdg RMC from H No 345 to 272 Guru Harkishan Nagar Ward 48 M II RZ-Imp Dev of lane by pdg RMC from H No 345 to 272 Guru Harkishan Nagar Ward 48 M II RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8340/2024_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 Sai Const. co. (GSTN-NA) BID ID -794284 1433482.67 -40.01 859946.25 Eight Lakh Fifty Nine Thousand Nine Hundred and Fourty Six
2.00 M/s LKG BUILDERS (GSTN-NA) BID ID -794228 1433482.67 -38.99 874567.78 Eight Lakh Seventy Four Thousand Five Hundred and Sixty Seven
3.00 M/S Ajay Enterprises (GSTN-NA) BID ID -793686 1433482.67 -38.39 883168.67 Eight Lakh Eighty Three Thousand One Hundred and Sixty Eight
4.00 M/S NARESH KUMAR GUPTA (GSTN-NA) BID ID -793951 1433482.67 -37.62 894206.49 Eight Lakh Ninty Four Thousand Two Hundred and Six
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -794234 1433482.67 -38.77 877721.44 Eight Lakh Seventy Seven Thousand Seven Hundred and Twenty One
6.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -794174 1433482.67 -33.75 949682.27 Nine Lakh Fourty Nine Thousand Six Hundred and Eighty Two
7.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -793830 1433482.67 -37.11 901517.25 Nine Lakh One Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Sai Const. co.(859946.25)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -794284) 859946.25 L1
2 M/s LKG BUILDERS (BID ID -794228) 874567.78 L2
3 M/S. MATHUR CONST. CO. (BID ID -794234) 877721.44 L3
4 M/S Ajay Enterprises (BID ID -793686) 883168.67 L4
5 M/S NARESH KUMAR GUPTA (BID ID -793951) 894206.49 L5
6 M/s. S.B. Constn. Co. (BID ID -793830) 901517.25 L6
7 Friends Construction & Building Material Suppliers (BID ID -794174) 949682.27 L7
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