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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.6 L+₹6,389.99 (0.67%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.6 L+₹1.1 L (11.0%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹11.4 L+₹1.8 L (18.7%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.5 L+₹1.9 L (19.7%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹18.8 L
EMD Value
₹42,200
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo175to186225to236202to205and201to198inpkF2sector16Rohiniinwardno21MIRZ
2024_MCD_221321_1
MCD/TR/8299/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹42,200
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: 09-Jan-2025 07:16 PM Tender Title: Civil Work Tender ID: 2024_MCD_221321_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC pkt. F-2 175-Imp And Dev Of road by pdg RMC from H No 175 to 186 225 to 236 202 to 205 and 201 to 198 in pk F 2 sector 16 Rohini in ward no21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8299/2024_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 -800944 1879408.75 -39.50 1137042.29 Eleven Lakh Thirty Seven Thousand Fourty Two
2.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -801259 1879408.75 -35.31 1215789.52 Tweleve Lakh Fifteen Thousand Seven Hundred and Eighty Nine
3.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801407 1879408.75 10.00 2067349.63 Twenty Lakh Sixty Seven Thousand Three Hundred and Fourty Nine
4.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -800235 1879408.75 -48.69 964324.63 Nine Lakh Sixty Four Thousand Three Hundred and Twenty Four
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801420 1879408.75 -38.99 1146627.28 Eleven Lakh Fourty Six Thousand Six Hundred and Twenty Seven
6.00 Sai Const. co. (GSTN-NA) BID ID -801164 1879408.75 -43.44 1062993.59 Ten Lakh Sixty Two Thousand Nine Hundred and Ninty Three
7.00 MANNI MAHESH & CO. (GSTN-NA) BID ID -801347 1879408.75 8.99 2048367.60 Twenty Lakh Fourty Eight Thousand Three Hundred and Sixty Seven
8.00 RANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -798778 1879408.75 -38.87 1148882.57 Eleven Lakh Fourty Eight Thousand Eight Hundred and Eighty Two
9.00 AKSHITA BUILDERS (GSTN-NA) BID ID -801370 1879408.75 -49.03 957934.64 Nine Lakh Fifty Seven Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: AKSHITA BUILDERS(957934.64)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHITA BUILDERS (BID ID -801370) 957934.64 L1
2 SANJEEV ASSOCIATES (BID ID -800235) 964324.63 L2
3 Sai Const. co. (BID ID -801164) 1062993.59 L3
4 M/S Ajay Enterprises (BID ID -800944) 1137042.29 L4
5 M/S. MATHUR CONST. CO. (BID ID -801420) 1146627.28 L5
6 RANA CONSTRUCTION COMPANY (BID ID -798778) 1148882.57 L6
7 Friends Construction & Building Material Suppliers (BID ID -801259) 1215789.52 L7
8 MANNI MAHESH & CO. (BID ID -801347) 2048367.60 L8
9 SANCHI CONSTRUCTION CO. (BID ID -801407) 2067349.63 L9
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