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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC D 14 145 SECTOR 3 ROHINI DELHI 85 | 85 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹3.9 L+₹4,572.13 (1.19%)Rejected-Finance | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹3.9 L+₹10,752.98 (2.81%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹4.1 L+₹29,549.54 (7.72%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹4.2 L+₹41,022.22 (10.7%)Rejected-Finance WZ 33 120 MUKHERJEE PARK EXT TILAK NAGAR NEW DELHI 110018 MPL STORE WARD NO 21 M I RZ | WEST | DELHI | 110018 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹4.2 L
EMD Value
₹9,550
Closing Date
8 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ProvidingandfixingofPrecastRCCslabsatvariouslocationinSector15RohiniofWard54MIRZ
2025_MCD_222364_1
MCD/TR/9684/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-F
2 documents required · 2 mandatory
₹590
₹9,550
28 May 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 27-Jan-2025 01:22 PM Tender Title: Civil Work Tender ID: 2025_MCD_222364_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: slab supply-Providing and fixing of Precast RCC slabs at various location in Sector 15 Rohini of Ward 54 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9684/2024_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 Shubham Const. Co. (GSTN-NA) BID ID -805099 423345.90 -9.59 382747.03 Three Lakh Eighty Two Thousand Seven Hundred and Fourty Seven
2.00 GAURAV Gupta (GSTN-NA) BID ID -805250 423345.90 -7.05 393500.01 Three Lakh Ninty Three Thousand Five Hundred
3.00 tegh construction (GSTN-NA) BID ID -805197 423345.90 .10 423769.25 Four Lakh Twenty Three Thousand Seven Hundred and Sixty Nine
4.00 M/s Balaji Enterprises (GSTN-NA) BID ID -805039 423345.90 1.93 431516.48 Four Lakh Thirty One Thousand Five Hundred and Sixteen
5.00 bharat associates (GSTN-NA) BID ID -805339 423345.90 9.80 464833.80 Four Lakh Sixty Four Thousand Eight Hundred and Thirty Three
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -805180 423345.90 -2.61 412296.57 Four Lakh Tweleve Thousand Two Hundred and Ninty Six
7.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803017 423345.90 -8.51 387319.16 Three Lakh Eighty Seven Thousand Three Hundred and Ninteen
8.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -805322 423345.90 39.99 592641.93 Five Lakh Ninty Two Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Shubham Const. Co.(382747.03)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Const. Co. (BID ID -805099) 382747.03 L1
2 M/s. MARUTI TRADERS (BID ID -803017) 387319.16 L2
3 GAURAV Gupta (BID ID -805250) 393500.01 L3
4 BALAJI & ASSOCIATES (BID ID -805180) 412296.57 L4
5 tegh construction (BID ID -805197) 423769.25 L5
6 M/s Balaji Enterprises (BID ID -805039) 431516.48 L6
7 bharat associates (BID ID -805339) 464833.80 L7
8 M/s. Daya Construction Co. (BID ID -805322) 592641.93 L8
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