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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.4 L+₹4,841.19 (1.42%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance EMD Refunded. | |
| 3 | L3₹3.5 L+₹5,679.82 (1.67%)Rejected-Finance | L3 | Rejected-Finance EMD Refunded. | |
| 4 | L4₹3.7 L+₹33,469 (9.84%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance EMD Refunded. | |
| 5 | L5₹3.7 L+₹33,583.36 (9.88%)Rejected-Finance D 14 145 SECTOR 3 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance EMD Refunded. |
Tender Value
₹3.8 L
EMD Value
₹9,485
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
RepairofpatchworkbyprovidingCCatvariouslocationsinAmanViharWard41DivisionM2RohiniZone
2025_MCD_223072_1
MCD/TR/11219/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, AMAN VIHAR
3 documents required · 3 mandatory
₹590
₹9,485
9 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 05:19 PM Tender Title: Civil Work Tender ID: 2025_MCD_223072_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Repair of patch work by providing CC at various locations in Aman Vihar Ward 41 Division M2 Rohini Zone-Repair of patch work by providing CC at various locations in Aman Vihar Ward 41 Division M2 Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11219/2024_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 Javed khan (GSTN-NA) BID ID -808670 381195.92 4.93 399988.88 Three Lakh Ninty Nine Thousand Nine Hundred and Eighty Eight
2.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -808673 381195.92 1.21 385808.39 Three Lakh Eighty Five Thousand Eight Hundred and Eight
3.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -808458 381195.92 -2.01 373533.88 Three Lakh Seventy Three Thousand Five Hundred and Thirty Three
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -808555 381195.92 7.15 408451.43 Four Lakh Eight Thousand Four Hundred and Fifty One
5.00 Shubham Const. Co. (GSTN-NA) BID ID -808648 381195.92 -1.98 373648.24 Three Lakh Seventy Three Thousand Six Hundred and Fourty Eight
6.00 SHRIARJUN (GSTN-NA) BID ID -808342 381195.92 -10.79 340064.88 Three Lakh Fourty Thousand Sixty Four
7.00 JAMDAGNI BUILDERS (GSTN-NA) BID ID -808194 381195.92 -9.30 345744.70 Three Lakh Fourty Five Thousand Seven Hundred and Fourty Four
8.00 RAJESH KUMAR (GSTN-NA) BID ID -807610 381195.92 -9.52 344906.07 Three Lakh Fourty Four Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SHRIARJUN(340064.88)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIARJUN (BID ID -808342) 340064.88 L1
2 RAJESH KUMAR (BID ID -807610) 344906.07 L2
3 JAMDAGNI BUILDERS (BID ID -808194) 345744.70 L3
4 M/s. S.B. Constn. Co. (BID ID -808458) 373533.88 L4
5 Shubham Const. Co. (BID ID -808648) 373648.24 L5
6 M/S. MATHUR CONST. CO. (BID ID -808673) 385808.39 L6
7 Javed khan (BID ID -808670) 399988.88 L7
8 BALAJI & ASSOCIATES (BID ID -808555) 408451.43 L8
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