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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹3.5 L+₹3,697.69 (1.08%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance EMD Refunded. | |
| 3 | L3₹3.5 L+₹6,137.40 (1.79%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded. | |
| 4 | L4₹3.5 L+₹11,054.95 (3.22%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L4 | Rejected-Finance EMD Refunded. | |
| 5 | L5₹3.7 L+₹26,150.69 (7.61%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L5 | Rejected-Finance EMD Refunded. |
Tender Value
₹3.8 L
EMD Value
₹9,485
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
RepairofpatchworkbyprovidingCCatvariouslocationsinKaranViharWard41DivisionM2RohiniZone
2025_MCD_223088_1
MCD/TR/11679/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, AMAN VIHAR
3 documents required · 3 mandatory
₹590
₹9,485
23 Sept 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
7 Jan 2025 - 14 Jan 2025
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 14-Jan-2025 06:17 PM Tender Title: Civil Work Tender ID: 2025_MCD_223088_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Repair of patch work by providing CC at various locations in Karan Vihar Ward 41 Division M2 Rohini Zone-Repair of patch work by providing CC at various locations in Karan Vihar Ward 41 Division M2 Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11679/2024_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 Jess Enterprises (GSTN-NA) BID ID -808583 381205.41 -8.24 349794.08 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Four
2.00 JAMDAGNI BUILDERS (GSTN-NA) BID ID -808207 381205.41 -9.85 343656.68 Three Lakh Fourty Three Thousand Six Hundred and Fifty Six
3.00 M/s Oberoi Construction Co. (GSTN-NA) BID ID -808460 381205.41 -2.99 369807.37 Three Lakh Sixty Nine Thousand Eight Hundred and Seven
4.00 RAJESH KUMAR (GSTN-NA) BID ID -807599 381205.41 -8.88 347354.37 Three Lakh Fourty Seven Thousand Three Hundred and Fifty Four
5.00 GAURAV Gupta (GSTN-NA) BID ID -808586 381205.41 -6.95 354711.63 Three Lakh Fifty Four Thousand Seven Hundred and Eleven
6.00 Javed khan (GSTN-NA) BID ID -808657 381205.41 1.99 388791.40 Three Lakh Eighty Eight Thousand Seven Hundred and Ninty One
7.00 Shubham Const. Co. (GSTN-NA) BID ID -808664 381205.41 .75 384064.45 Three Lakh Eighty Four Thousand Sixty Four
8.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -808534 381205.41 3.15 393213.38 Three Lakh Ninty Three Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: JAMDAGNI BUILDERS(343656.68)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMDAGNI BUILDERS (BID ID -808207) 343656.68 L1
2 RAJESH KUMAR (BID ID -807599) 347354.37 L2
3 M/s Jess Enterprises (BID ID -808583) 349794.08 L3
4 GAURAV Gupta (BID ID -808586) 354711.63 L4
5 M/s Oberoi Construction Co. (BID ID -808460) 369807.37 L5
6 Shubham Const. Co. (BID ID -808664) 384064.45 L6
7 Javed khan (BID ID -808657) 388791.40 L7
8 BALAJI & ASSOCIATES (BID ID -808534) 393213.38 L8
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