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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.3 L+₹46,580.03 (5.25%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.7 L+₹87,709.20 (9.89%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.8 L+₹94,646.65 (10.7%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹9.9 L+₹1.0 L (11.8%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹16.5 L
EMD Value
₹37,200
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo51to3802to2799to9484to77106to123and57to72inpktB7sector17Rohiniinwardno21MIRZ
2024_MCD_218445_1
MCD/TR/8059/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹37,200
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: 20-Dec-2024 08:20 PM Tender Title: Civil Work Tender ID: 2024_MCD_218445_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. dev of road B-7-Imp. And Dev. Of road by pdg. RMC from H.No. 51 to 38 , 02 to 27 , 99 to 94 , 84 to 77 , 106 to 123 and 57 to 72 in pkt. B-7 sector 17 Rohini in ward no-21 M-I /RZ ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8059/2024_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 Sakshi Enterprises (GSTN-NA) BID ID -788200 1651774.15 -41.02 974216.38 Nine Lakh Seventy Four Thousand Two Hundred and Sixteen
2.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -787785 1651774.15 -39.73 995524.27 Nine Lakh Ninty Five Thousand Five Hundred and Twenty Four
3.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -788475 1651774.15 -43.51 933087.21 Nine Lakh Thirty Three Thousand Eighty Seven
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785325 1651774.15 -34.54 1081251.35 Ten Lakh Eighty One Thousand Two Hundred and Fifty One
5.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787246 1651774.15 -46.33 886507.18 Eight Lakh Eighty Six Thousand Five Hundred and Seven
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -788501 1651774.15 -21.01 1304736.39 Thirteen Lakh Four Thousand Seven Hundred and Thirty Six
7.00 Sai Const. co. (GSTN-NA) BID ID -788140 1651774.15 -39.99 991229.66 Nine Lakh Ninty One Thousand Two Hundred and Twenty Nine
8.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788415 1651774.15 -40.60 981153.83 Nine Lakh Eighty One Thousand One Hundred and Fifty Three
9.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788331 1651774.15 -39.55 998497.46 Nine Lakh Ninty Eight Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(886507.18)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787246) 886507.18 L1
2 M/s. J.M.D. Const. Co. (BID ID -788475) 933087.21 L2
3 Sakshi Enterprises (BID ID -788200) 974216.38 L3
4 M/s. Jagdamba Trading Co. (BID ID -788415) 981153.83 L4
5 Sai Const. co. (BID ID -788140) 991229.66 L5
6 SANJEEV ASSOCIATES (BID ID -787785) 995524.27 L6
7 M/S. MATHUR CONST. CO. (BID ID -788331) 998497.46 L7
8 M/s. Daya Construction Co. (BID ID -785325) 1081251.35 L8
9 BALAJI & ASSOCIATES (BID ID -788501) 1304736.39 L9
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