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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.0 L+₹18,465.13 (1.89%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.5 L+₹75,933.12 (7.77%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹11.3 L+₹1.6 L (16.1%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.5 L+₹1.7 L (17.6%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L5 | Rejected-Finance Being as L5 |
Tender Value
₹18.8 L
EMD Value
₹42,400
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo175to186135to125101to112100to9063to7382to8585to8950to3928to3827to2423to20237to248214to224198to201202to205197to187inpktA7sector17Rohiniinwardno21MIRZ
2024_MCD_221322_1
MCD/TR/8310/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹42,400
6 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: 06-Jan-2025 07:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_221322_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC in pkt .A-7 sector 17-Imp And Dev Of road by pdg RMC from H No 175 to 186 135 to 125 101 to 112 100 to 90 63 to 73 82 to 85 85 to 89 50 to 39 28 to 38 27 to 24 23 to20 237 to 248 214 to 224 198 to 201 202 to 205 197 to 187 in pkt A 7 sector 17 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8310/2024_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. Jagdamba Trading Co. (GSTN-NA) BID ID -801526 1884196.66 -47.15 995797.95 Nine Lakh Ninty Five Thousand Seven Hundred and Ninty Seven
2.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801421 1884196.66 10.00 2072616.35 Twenty Lakh Seventy Two Thousand Six Hundred and Sixteen
3.00 Sai Const. co. (GSTN-NA) BID ID -801168 1884196.66 -44.10 1053265.94 Ten Lakh Fifty Three Thousand Two Hundred and Sixty Five
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -801261 1884196.66 -32.31 1275412.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Tweleve
5.00 M/S Ajay Enterprises (GSTN-NA) BID ID -800941 1884196.66 -39.77 1134851.66 Eleven Lakh Thirty Four Thousand Eight Hundred and Fifty One
6.00 RANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -800310 1884196.66 -38.99 1149548.39 Eleven Lakh Fourty Nine Thousand Five Hundred and Fourty Eight
7.00 AKSHITA BUILDERS (GSTN-NA) BID ID -801453 1884196.66 -48.13 977332.82 Nine Lakh Seventy Seven Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: AKSHITA BUILDERS(977332.82)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHITA BUILDERS (BID ID -801453) 977332.82 L1
2 M/s. Jagdamba Trading Co. (BID ID -801526) 995797.95 L2
3 Sai Const. co. (BID ID -801168) 1053265.94 L3
4 M/S Ajay Enterprises (BID ID -800941) 1134851.66 L4
5 RANA CONSTRUCTION COMPANY (BID ID -800310) 1149548.39 L5
6 Friends Construction & Building Material Suppliers (BID ID -801261) 1275412.73 L6
7 SANCHI CONSTRUCTION CO. (BID ID -801421) 2072616.35 L7
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