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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹12.4 L+₹68,093.31 (5.81%)Rejected-Finance | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹12.8 L+₹1.1 L (9.52%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH | DELHI | 110033 | L3 | Rejected-Finance EMD Refunded | |
| 4 | L4₹13.0 L+₹1.2 L (10.5%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance EMD Refunded | |
| 5 | L5₹14.1 L+₹2.4 L (20.6%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance EMD Refunded |
Tender Value
₹20.9 L
EMD Value
₹47,033
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementandDevelopmentofLanesbyProvidingRMCHNO623ATo58InAryaMohallaNangloiM2RZ
2025_MCD_223102_1
MCD/TR/9172/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Rohini, NANGLOI JAT
3 documents required · 3 mandatory
₹590
₹47,033
29 Jul 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 03:50 PM Tender Title: Civil Work Tender ID: 2025_MCD_223102_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement and Development of Lanes by Providing RMC HNO 623A To 58 In Arya Mohalla Nangloi M2 RZ-Improvement and Development of Lanes by Providing RMC HNO 623A To 58 In Arya Mohalla Nangloi M2 RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9172/2024_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 shiv shanker gupta (GSTN-NA) BID ID -807217 2088751.79 -32.32 1413667.21 Fourteen Lakh Thirteen Thousand Six Hundred and Sixty Seven
2.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -808526 2088751.79 -21.11 1647816.29 Sixteen Lakh Fourty Seven Thousand Eight Hundred and Sixteen
3.00 SHRIARJUN (GSTN-NA) BID ID -808340 2088751.79 -40.63 1240091.94 Tweleve Lakh Fourty Thousand Ninty One
4.00 Sai Const. co. (GSTN-NA) BID ID -808683 2088751.79 -43.89 1171998.63 Eleven Lakh Seventy One Thousand Nine Hundred and Ninty Eight
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -808653 2088751.79 -37.99 1295234.98 Tweleve Lakh Ninty Five Thousand Two Hundred and Thirty Four
6.00 JAMDAGNI BUILDERS (GSTN-NA) BID ID -808229 2088751.79 -30.30 1455860.00 Fourteen Lakh Fifty Five Thousand Eight Hundred and Sixty
7.00 RAKESH GUPTA (GSTN-NA) BID ID -808629 2088751.79 -38.55 1283537.97 Tweleve Lakh Eighty Three Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Sai Const. co.(1171998.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Const. co. (BID ID -808683) 1171998.63 L1
2 SHRIARJUN (BID ID -808340) 1240091.94 L2
3 RAKESH GUPTA (BID ID -808629) 1283537.97 L3
4 M/S. MATHUR CONST. CO. (BID ID -808653) 1295234.98 L4
5 shiv shanker gupta (BID ID -807217) 1413667.21 L5
6 JAMDAGNI BUILDERS (BID ID -808229) 1455860.00 L6
7 Friends Construction & Building Material Suppliers (BID ID -808526) 1647816.29 L7
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