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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₹10.0 L+₹65,180.44 (6.98%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.0 L+₹70,181.49 (7.52%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.2 L+₹87,351.79 (9.36%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹12.1 L+₹2.7 L (29.1%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹16.7 L
EMD Value
₹37,250
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
impdevofroadbypdgRMCD14215T0292Sector3ward51M1Rohinizone
2024_MCD_221328_1
MCD/TR/8172/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
MANGOLPURI-C
2 documents required · 2 mandatory
₹590
₹37,250
11 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 01:42 PM Tender Title: Civil Work Tender ID: 2024_MCD_221328_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY PDG RMC IN PKT D-14/215-imp dev of road by pdg. RMC D-14/215 T0 292, Sector 3 , ward 51 M-1/Rohini zone., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8172/2024_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 Sai Const. co. (GSTN-NA) BID ID -801206 1667018.92 -40.10 998544.33 Nine Lakh Ninty Eight Thousand Five Hundred and Fourty Four
2.00 M/S Ajay Enterprises (GSTN-NA) BID ID -801088 1667018.92 -39.80 1003545.38 Ten Lakh Three Thousand Five Hundred and Fourty Five
3.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801463 1667018.92 10.00 1833720.80 Eighteen Lakh Thirty Three Thousand Seven Hundred and Twenty
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -801077 1667018.92 -27.71 1205087.97 Tweleve Lakh Five Thousand Eighty Seven
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801553 1667018.92 -38.77 1020715.68 Ten Lakh Twenty Thousand Seven Hundred and Fifteen
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -801287 1667018.92 -44.01 933363.89 Nine Lakh Thirty Three Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/s. Daya Construction Co.(933363.89)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -801287) 933363.89 L1
2 Sai Const. co. (BID ID -801206) 998544.33 L2
3 M/S Ajay Enterprises (BID ID -801088) 1003545.38 L3
4 M/S. MATHUR CONST. CO. (BID ID -801553) 1020715.68 L4
5 BALAJI & ASSOCIATES (BID ID -801077) 1205087.97 L5
6 SANCHI CONSTRUCTION CO. (BID ID -801463) 1833720.80 L6
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