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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.3 L+₹20,650.40 (2.27%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.8 L+₹73,292 (8.07%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.0 L+₹89,880.02 (9.89%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.2 L+₹1.1 L (12.2%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹16.9 L
EMD Value
₹38,000
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo76to80and11to15inpktA7sector16Rohiniinwardno21MIRZ
2024_MCD_218446_1
MCD/TR/8056/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹38,000
6 Jun 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 21-Dec-2024 07:58 PM Tender Title: Civil Work Tender ID: 2024_MCD_218446_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp Dev of road Pkt A 7 sector16 -Imp. And Dev. Of road by pdg. RMC from H.No. 76 to 80 and 11 to 15 in pkt. A-7 sector 16 Rohini in ward no-21 M-I /RZ ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8056/2024_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 Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -787850 1692655.70 -45.11 929098.71 Nine Lakh Twenty Nine Thousand Ninty Eight
2.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788414 1692655.70 -42.00 981740.31 Nine Lakh Eighty One Thousand Seven Hundred and Fourty
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788313 1692655.70 -33.51 1125446.77 Eleven Lakh Twenty Five Thousand Four Hundred and Fourty Six
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785320 1692655.70 -34.34 1111397.73 Eleven Lakh Eleven Thousand Three Hundred and Ninty Seven
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788338 1692655.70 -39.77 1019486.53 Ten Lakh Ninteen Thousand Four Hundred and Eighty Six
6.00 Sai Const. co. (GSTN-NA) BID ID -788137 1692655.70 -33.10 1132386.66 Eleven Lakh Thirty Two Thousand Three Hundred and Eighty Six
7.00 Sakshi Enterprises (GSTN-NA) BID ID -788183 1692655.70 -41.02 998328.33 Nine Lakh Ninty Eight Thousand Three Hundred and Twenty Eight
8.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -787792 1692655.70 -36.13 1081099.20 Ten Lakh Eighty One Thousand Ninty Nine
9.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787236 1692655.70 -46.33 908448.31 Nine Lakh Eight Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(908448.31)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787236) 908448.31 L1
2 M/s Tiruvani Const. Co (BID ID -787850) 929098.71 L2
3 M/s. Jagdamba Trading Co. (BID ID -788414) 981740.31 L3
4 Sakshi Enterprises (BID ID -788183) 998328.33 L4
5 M/S. MATHUR CONST. CO. (BID ID -788338) 1019486.53 L5
6 SANJEEV ASSOCIATES (BID ID -787792) 1081099.20 L6
7 M/s. Daya Construction Co. (BID ID -785320) 1111397.73 L7
8 Friends Construction & Building Material Suppliers (BID ID -788313) 1125446.77 L8
9 Sai Const. co. (BID ID -788137) 1132386.66 L9
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