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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.0 L+₹19,979.64 (2.27%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.3 L+₹52,733.15 (6.00%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹9.8 L+₹1.0 L (11.8%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.0 L+₹1.2 L (13.2%)Rejected-Finance 2367 E BAWANA ROAD NARELA DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹16.4 L
EMD Value
₹36,800
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo54to6069to76inpktB2sector16Rohiniinwardno21MIRZ
2024_MCD_218444_1
MCD/TR/8315/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹36,800
6 Jun 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 20-Dec-2024 07:14 PM Tender Title: Civil Work Tender ID: 2024_MCD_218444_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC in pkt. B-2 -Imp And Dev Of road by pdg RMC from H No 54 to 60 69 to 76 in pkt B 2 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8315/2024_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 Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -787848 1637675.47 -45.11 898920.07 Eight Lakh Ninty Eight Thousand Nine Hundred and Twenty
2.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788420 1637675.47 -40.01 982441.52 Nine Lakh Eighty Two Thousand Four Hundred and Fourty One
3.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787254 1637675.47 -46.33 878940.43 Eight Lakh Seventy Eight Thousand Nine Hundred and Fourty
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788319 1637675.47 -33.61 1087252.75 Ten Lakh Eighty Seven Thousand Two Hundred and Fifty Two
5.00 Sakshi Enterprises (GSTN-NA) BID ID -788187 1637675.47 -39.02 998654.51 Nine Lakh Ninty Eight Thousand Six Hundred and Fifty Four
6.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785328 1637675.47 -43.11 931673.58 Nine Lakh Thirty One Thousand Six Hundred and Seventy Three
7.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788324 1637675.47 -36.77 1035502.21 Ten Lakh Thirty Five Thousand Five Hundred and Two
8.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -787787 1637675.47 -39.23 995215.39 Nine Lakh Ninty Five Thousand Two Hundred and Fifteen
9.00 Sai Const. co. (GSTN-NA) BID ID -788135 1637675.47 -39.10 997344.37 Nine Lakh Ninty Seven Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(878940.43)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787254) 878940.43 L1
2 M/s Tiruvani Const. Co (BID ID -787848) 898920.07 L2
3 M/s. Daya Construction Co. (BID ID -785328) 931673.58 L3
4 M/s. Jagdamba Trading Co. (BID ID -788420) 982441.52 L4
5 SANJEEV ASSOCIATES (BID ID -787787) 995215.39 L5
6 Sai Const. co. (BID ID -788135) 997344.37 L6
7 Sakshi Enterprises (BID ID -788187) 998654.51 L7
8 M/S. MATHUR CONST. CO. (BID ID -788324) 1035502.21 L8
9 Friends Construction & Building Material Suppliers (BID ID -788319) 1087252.75 L9
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