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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L1 | Accepted-Finance Being as L1 | |
| 2 | L2₹9.1 L+₹9,801.74 (1.09%)Rejected-Finance | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.0 L+₹1.0 L (11.3%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.7 L+₹1.7 L (18.9%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.0 L+₹2.0 L (22.6%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.5 L
EMD Value
₹39,200
Closing Date
3 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo90to10051to62andsourroundingparkinpktI2sector16Rohiniinwardno21MIRZ
2024_MCD_221670_1
MCD/TR/8300/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹39,200
4 Feb 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 14-Jan-2025 02:33 PM Tender Title: Civil Work Tender ID: 2024_MCD_221670_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC pkt I-2 /90 TO 100-Imp And Dev Of road by pdg RMC from H No 90 to 100 51 to 62 and sourrounding park in pkt I 2 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8300/2024_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 a k enterprises (GSTN-07AEJPG0576L1ZA) BID ID -801960 1750310.10 -33.33 1166931.74 Eleven Lakh Sixty Six Thousand Nine Hundred and Thirty One
2.00 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -802015 1750310.10 -42.90 999427.07 Nine Lakh Ninty Nine Thousand Four Hundred and Twenty Seven
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -802287 1750310.10 -33.71 1160280.57 Eleven Lakh Sixty Thousand Two Hundred and Eighty
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -802204 1750310.10 -34.99 1137876.60 Eleven Lakh Thirty Seven Thousand Eight Hundred and Seventy Six
5.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -802118 1750310.10 -48.13 907885.85 Nine Lakh Seven Thousand Eight Hundred and Eighty Five
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801975 1750310.10 -38.99 1067864.19 Ten Lakh Sixty Seven Thousand Eight Hundred and Sixty Four
7.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -800237 1750310.10 -48.69 898084.11 Eight Lakh Ninty Eight Thousand Eighty Four
8.00 Sai Const. co. (GSTN-NA) BID ID -802102 1750310.10 -37.11 1100770.02 Eleven Lakh Seven Hundred and Seventy
Lowest Amount Quoted BY: SANJEEV ASSOCIATES(898084.11)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV ASSOCIATES (BID ID -800237) 898084.11 L1
2 RAJEEV CONSTRUCTION CO. (BID ID -802118) 907885.85 L2
3 d&pconstco (BID ID -802015) 999427.07 L3
4 M/S. MATHUR CONST. CO. (BID ID -801975) 1067864.19 L4
5 Sai Const. co. (BID ID -802102) 1100770.02 L5
6 BALAJI & ASSOCIATES (BID ID -802204) 1137876.60 L6
7 Friends Construction & Building Material Suppliers (BID ID -802287) 1160280.57 L7
8 a k enterprises (BID ID -801960) 1166931.74 L8
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