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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.9 L+₹64,351.27 (6.95%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.9 L+₹65,178.40 (7.03%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.9 L+₹67,659.81 (7.30%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.3 L+₹99,256.45 (10.7%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹16.5 L
EMD Value
₹37,200
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
impdevoroadbypdgRMCD1599T0148sector3ward51M1Rohinizone
2024_MCD_221327_1
MCD/TR/8175/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹37,200
19 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 03:06 PM Tender Title: Civil Work Tender ID: 2024_MCD_221327_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY PDG RMC IN PKT D-15/99-imp. dev o road by pdg. RMC D-15/99 T0 148, sector 3, ward 51 M-1/Rohini zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8175/2024_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 BALAJI & ASSOCIATES (GSTN-NA) BID ID -801105 1654274.15 -33.99 1091986.37 Ten Lakh Ninty One Thousand Nine Hundred and Eighty Six
2.00 Sai Const. co. (GSTN-NA) BID ID -801203 1654274.15 -40.10 990910.22 Nine Lakh Ninty Thousand Nine Hundred and Ten
3.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -800826 1654274.15 -40.05 991737.35 Nine Lakh Ninty One Thousand Seven Hundred and Thirty Seven
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801535 1654274.15 -37.99 1025815.40 Ten Lakh Twenty Five Thousand Eight Hundred and Fifteen
5.00 M/S Ajay Enterprises (GSTN-NA) BID ID -801078 1654274.15 -39.90 994218.76 Nine Lakh Ninty Four Thousand Two Hundred and Eighteen
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -801291 1654274.15 -43.99 926558.95 Nine Lakh Twenty Six Thousand Five Hundred and Fifty Eight
7.00 SURENDER KUMAR VERMA (GSTN-NA) BID ID -801413 1654274.15 15.11 1904234.97 Ninteen Lakh Four Thousand Two Hundred and Thirty Four
8.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801451 1654274.15 10.00 1819701.57 Eighteen Lakh Ninteen Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/s. Daya Construction Co.(926558.95)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -801291) 926558.95 L1
2 Sai Const. co. (BID ID -801203) 990910.22 L2
3 SANJEEV ASSOCIATES (BID ID -800826) 991737.35 L3
4 M/S Ajay Enterprises (BID ID -801078) 994218.76 L4
5 M/S. MATHUR CONST. CO. (BID ID -801535) 1025815.40 L5
6 BALAJI & ASSOCIATES (BID ID -801105) 1091986.37 L6
7 SANCHI CONSTRUCTION CO. (BID ID -801451) 1819701.57 L7
8 SURENDER KUMAR VERMA (BID ID -801413) 1904234.97 L8
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