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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹4.9 L+₹29,445.46 (6.38%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹5.0 L+₹35,704.39 (7.74%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹5.0 L+₹36,344.51 (7.88%)Rejected-Finance A 81 VIJAY VIHAR PH II NEAR SECTOR 1 ROHINI DELHI 85 | CENTRAL | DELHI | 110002 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹5.1 L+₹43,670.31 (9.47%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹7.1 L
EMD Value
₹16,050
Closing Date
6 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofopenpassagefromHno85to96fromHno115to123andfromHno160to168inPocketD14Sector8Rohiniinward53MIRZ
2024_MCD_222040_1
MCD/TR/11198/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-G
2 documents required · 2 mandatory
₹590
₹16,050
25 Jun 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 11-Jan-2025 07:00 PM Tender Title: Civil Work Tender ID: 2024_MCD_222040_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Interlocking tiles-Imp dev of open passage from Hno 85 to 96 from Hno 115 to 123 and from Hno 160 to 168 in Pocket D 14 Sector 8 Rohini in ward 53 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11198/2024_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 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -803355 711242.80 -26.11 525537.30 Five Lakh Twenty Five Thousand Five Hundred and Thirty Seven
2.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803033 711242.80 -30.11 497087.59 Four Lakh Ninty Seven Thousand Eighty Seven
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -803318 711242.80 -24.15 539477.66 Five Lakh Thirty Nine Thousand Four Hundred and Seventy Seven
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -803829 711242.80 -35.13 461383.20 Four Lakh Sixty One Thousand Three Hundred and Eighty Three
5.00 nishant construction company (GSTN-NA) BID ID -803139 711242.80 -20.01 568923.12 Five Lakh Sixty Eight Thousand Nine Hundred and Twenty Three
6.00 M/s Goldy & Co. (GSTN-NA) BID ID -803896 711242.80 -30.02 497727.71 Four Lakh Ninty Seven Thousand Seven Hundred and Twenty Seven
7.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -803528 711242.80 -30.99 490828.66 Four Lakh Ninty Thousand Eight Hundred and Twenty Eight
8.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -803683 711242.80 -28.99 505053.51 Five Lakh Five Thousand Fifty Three
Lowest Amount Quoted BY: M/s. Daya Construction Co.(461383.20)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_222040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -803829) 461383.20 L1
2 M/s. S.B. Constn. Co. (BID ID -803528) 490828.66 L2
3 M/s. MARUTI TRADERS (BID ID -803033) 497087.59 L3
4 M/s Goldy & Co. (BID ID -803896) 497727.71 L4
5 M/S. MATHUR CONST. CO. (BID ID -803683) 505053.51 L5
6 Friends Construction & Building Material Suppliers (BID ID -803355) 525537.30 L6
7 BALAJI & ASSOCIATES (BID ID -803318) 539477.66 L7
8 nishant construction company (BID ID -803139) 568923.12 L8
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