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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.5 L+₹74,998.43 (7.70%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.6 L+₹87,353.16 (8.97%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹11.0 L+₹1.2 L (12.7%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.1 L+₹1.4 L (14.3%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.4 L
EMD Value
₹39,150
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
impdevofroadbypdgRMCPKTE21HNOE2167T0197Sector3ward51M1RohiniZone
2024_MCD_221330_1
MCD/TR/8171/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹39,150
25 Jun 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: 07-Jan-2025 01:47 PM Tender Title: Civil Work Tender ID: 2024_MCD_221330_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY PDG RMC IN PKT E-21/67-imp dev of road by pdg RMC PKT E-21, H.NO E-21/67 T0 197, Sector 3 , ward 51,M-1/Rohini Zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8171/2024_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 Sai Const. co. (GSTN-NA) BID ID -801217 1740102.94 -36.89 1098178.97 Ten Lakh Ninty Eight Thousand One Hundred and Seventy Eight
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -801275 1740102.94 -44.01 974283.64 Nine Lakh Seventy Four Thousand Two Hundred and Eighty Three
3.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801501 1740102.94 10.00 1914113.23 Ninteen Lakh Fourteen Thousand One Hundred and Thirteen
4.00 M/S Ajay Enterprises (GSTN-NA) BID ID -801117 1740102.94 -39.70 1049282.07 Ten Lakh Fourty Nine Thousand Two Hundred and Eighty Two
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801584 1740102.94 -38.99 1061636.80 Ten Lakh Sixty One Thousand Six Hundred and Thirty Six
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -801065 1740102.94 -35.99 1113839.89 Eleven Lakh Thirteen Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s. Daya Construction Co.(974283.64)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -801275) 974283.64 L1
2 M/S Ajay Enterprises (BID ID -801117) 1049282.07 L2
3 M/S. MATHUR CONST. CO. (BID ID -801584) 1061636.80 L3
4 Sai Const. co. (BID ID -801217) 1098178.97 L4
5 BALAJI & ASSOCIATES (BID ID -801065) 1113839.89 L5
6 SANCHI CONSTRUCTION CO. (BID ID -801501) 1914113.23 L6
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