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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.9 L+₹98,473.01 (11.0%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.4 L+₹1.5 L (16.6%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.6 L+₹1.6 L (18.0%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.2 L+₹2.3 L (25.3%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.2 L
EMD Value
₹38,750
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpandDevofroadbypdgRMCfromHNo214to224186to175inpktI2sector16Rohiniinwardno21MIRZ
2024_MCD_221316_1
MCD/TR/8314/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹38,750
6 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: 06-Jan-2025 07:08 PM Tender Title: Civil Work Tender ID: 2024_MCD_221316_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC in pkt I-2/214 to 224-Imp and Dev of road by pdg RMC from H No 214 to 224 186 to 175 in pkt I 2 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8314/2024_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 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801357 1724571.17 10.00 1897028.28 Eighteen Lakh Ninty Seven Thousand Twenty Eight
2.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801512 1724571.17 -38.77 1055954.92 Ten Lakh Fifty Five Thousand Nine Hundred and Fifty Four
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -801235 1724571.17 -33.32 1149944.05 Eleven Lakh Fourty Nine Thousand Nine Hundred and Fourty Four
4.00 AKSHITA BUILDERS (GSTN-NA) BID ID -801397 1724571.17 -48.13 894535.06 Eight Lakh Ninty Four Thousand Five Hundred and Thirty Five
5.00 Sai Const. co. (GSTN-NA) BID ID -801141 1724571.17 -42.42 993008.07 Nine Lakh Ninty Three Thousand Eight
6.00 M/S Ajay Enterprises (GSTN-NA) BID ID -801049 1724571.17 -39.50 1043365.55 Ten Lakh Fourty Three Thousand Three Hundred and Sixty Five
7.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -801266 1724571.17 8.00 1862536.85 Eighteen Lakh Sixty Two Thousand Five Hundred and Thirty Six
8.00 shiv shanker gupta (GSTN-NA) BID ID -801264 1724571.17 -35.01 1120798.80 Eleven Lakh Twenty Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: AKSHITA BUILDERS(894535.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHITA BUILDERS (BID ID -801397) 894535.06 L1
2 Sai Const. co. (BID ID -801141) 993008.07 L2
3 M/S Ajay Enterprises (BID ID -801049) 1043365.55 L3
4 M/S. MATHUR CONST. CO. (BID ID -801512) 1055954.92 L4
5 shiv shanker gupta (BID ID -801264) 1120798.80 L5
6 Friends Construction & Building Material Suppliers (BID ID -801235) 1149944.05 L6
7 MANNI MAHESH & CO. (BID ID -801266) 1862536.85 L7
8 SANCHI CONSTRUCTION CO. (BID ID -801357) 1897028.28 L8
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