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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC work order issued | |
| 2 | L-2₹3.6 L+₹434.39 (0.12%)Rejected-Finance | L-2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹3.6 L+₹1,856.03 (0.52%)Rejected-Finance | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹3.9 L+₹27,287.53 (7.59%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹4.1 L+₹53,982.71 (15.0%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹3.9 L
EMD Value
₹9,520
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementandrepairofdrainagesysteminHblockAmanViharWard41DivisionM2RohiniZone
2025_MCD_223082_1
MCD/TR/11220/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, AMAN VIHAR
3 documents required · 3 mandatory
₹590
₹9,520
16 May 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 05:53 PM Tender Title: Civil Work Tender ID: 2025_MCD_223082_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement and repair of drainage system in H block Aman Vihar Ward 41 Division M2 Rohini Zone-Improvement and repair of drainage system in H block Aman Vihar Ward 41 Division M2 Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11220/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -808462 394899.10 -2.01 386961.62 Three Lakh Eighty Six Thousand Nine Hundred and Sixty One
2.00 SHRIARJUN (GSTN-NA) BID ID -808343 394899.10 -8.81 360108.48 Three Lakh Sixty Thousand One Hundred and Eight
3.00 M/s. Kanav Construction Co. (GSTN-NA) BID ID -808308 394899.10 4.75 413656.80 Four Lakh Thirteen Thousand Six Hundred and Fifty Six
4.00 Javed khan (GSTN-NA) BID ID -808428 394899.10 8.81 429689.70 Four Lakh Twenty Nine Thousand Six Hundred and Eighty Nine
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -808551 394899.10 12.80 445446.17 Four Lakh Fourty Five Thousand Four Hundred and Fourty Six
6.00 Shubham Const. Co. (GSTN-NA) BID ID -808656 394899.10 5.55 416815.99 Four Lakh Sixteen Thousand Eight Hundred and Fifteen
7.00 RAJESH KUMAR (GSTN-NA) BID ID -807604 394899.10 -8.92 359674.09 Three Lakh Fifty Nine Thousand Six Hundred and Seventy Four
8.00 JAMDAGNI BUILDERS (GSTN-NA) BID ID -808198 394899.10 -8.45 361530.12 Three Lakh Sixty One Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: RAJESH KUMAR(359674.09)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR (BID ID -807604) 359674.09 L1
2 SHRIARJUN (BID ID -808343) 360108.48 L2
3 JAMDAGNI BUILDERS (BID ID -808198) 361530.12 L3
4 d&pconstco (BID ID -808462) 386961.62 L4
5 M/s. Kanav Construction Co. (BID ID -808308) 413656.80 L5
6 Shubham Const. Co. (BID ID -808656) 416815.99 L6
7 Javed khan (BID ID -808428) 429689.70 L7
8 BALAJI & ASSOCIATES (BID ID -808551) 445446.17 L8
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