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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹15.1 L+₹42,583.25 (2.91%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹15.1 L+₹49,035.26 (3.35%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹15.5 L+₹88,392.51 (6.04%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹16.7 L+₹2.0 L (14.0%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L5 | Rejected-Finance Being as L5 |
Tender Value
₹21.5 L
EMD Value
₹48,450
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofDDAMarketbypdgRedStoneinopenpassagefromShopno21tovegetableshopandfromShop30toShopno34nearAshirwadBanquetinSector13ExtRohiniinward54MIRZ
2024_MCD_221332_1
MCD/TR/9634/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-G
2 documents required · 2 mandatory
₹590
₹48,450
7 Nov 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 04-Jan-2025 07:36 PM Tender Title: Civil Work Tender ID: 2024_MCD_221332_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Red Stone-Imp dev of DDA Market by pdg Red Stone in open passage from Shop no 21 to vegetable shop and from Shop 30 to Shop no 34 near Ashirwad Banquet in Sector 13 Ext Rohini in ward 54 M IRZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9634/2024_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 Ajay Enterprises (GSTN-NA) BID ID -801194 2150669.37 -17.99 1763763.95 Seventeen Lakh Sixty Three Thousand Seven Hundred and Sixty Three
2.00 RANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -798254 2150669.37 -22.47 1667413.96 Sixteen Lakh Sixty Seven Thousand Four Hundred and Thirteen
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -801057 2150669.37 -31.99 1462670.24 Fourteen Lakh Sixty Two Thousand Six Hundred and Seventy
4.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -800882 2150669.37 -15.55 1816240.28 Eighteen Lakh Sixteen Thousand Two Hundred and Fourty
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801619 2150669.37 -27.88 1551062.75 Fifteen Lakh Fifty One Thousand Sixty Two
6.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -801294 2150669.37 -29.71 1511705.50 Fifteen Lakh Eleven Thousand Seven Hundred and Five
7.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -801051 2150669.37 -30.01 1505253.49 Fifteen Lakh Five Thousand Two Hundred and Fifty Three
8.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801609 2150669.37 10.00 2365736.31 Twenty Three Lakh Sixty Five Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: BALAJI & ASSOCIATES(1462670.24)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI & ASSOCIATES (BID ID -801057) 1462670.24 L1
2 M/s. Daya Construction Co. (BID ID -801051) 1505253.49 L2
3 Friends Construction & Building Material Suppliers (BID ID -801294) 1511705.50 L3
4 M/S. MATHUR CONST. CO. (BID ID -801619) 1551062.75 L4
5 RANA CONSTRUCTION COMPANY (BID ID -798254) 1667413.96 L5
6 M/S Ajay Enterprises (BID ID -801194) 1763763.95 L6
7 M/S KAMAL BUILDERS (BID ID -800882) 1816240.28 L7
8 SANCHI CONSTRUCTION CO. (BID ID -801609) 2365736.31 L8
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