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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.5 L+₹23,390.49 (2.27%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹11.0 L+₹74,964.61 (7.29%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹11.3 L+₹1.0 L (9.89%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.5 L+₹1.2 L (11.8%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L5 | Rejected-Finance Being as L5 |
Tender Value
₹19.2 L
EMD Value
₹43,100
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo101to11251to62and82to85inpktC2sector16Rohiniinwardno21MIRZ
2024_MCD_218452_1
MCD/TR/8075/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹43,100
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: 21-Dec-2024 07:40 PM Tender Title: Civil Work Tender ID: 2024_MCD_218452_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. Dev road in pkt. C-2 sector 16-Imp And Dev Of road by pdg RMC from H No 101 to 112 51 to 62 and 82 to 85 in pkt C 2 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8075/2024_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 -787857 1917253.47 -45.11 1052380.43 Ten Lakh Fifty Two Thousand Three Hundred and Eighty
2.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788351 1917253.47 -38.77 1173934.30 Eleven Lakh Seventy Three Thousand Nine Hundred and Thirty Four
3.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785309 1917253.47 -42.42 1103954.55 Eleven Lakh Three Thousand Nine Hundred and Fifty Four
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788264 1917253.47 -33.21 1280533.59 Tweleve Lakh Eighty Thousand Five Hundred and Thirty Three
5.00 Sai Const. co. (GSTN-NA) BID ID -788156 1917253.47 -39.99 1150543.81 Eleven Lakh Fifty Thousand Five Hundred and Fourty Three
6.00 Sakshi Enterprises (GSTN-NA) BID ID -788260 1917253.47 -41.02 1130796.10 Eleven Lakh Thirty Thousand Seven Hundred and Ninty Six
7.00 RANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -787731 1917253.47 -39.99 1150543.81 Eleven Lakh Fifty Thousand Five Hundred and Fourty Three
8.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -787813 1917253.47 -35.58 1235094.69 Tweleve Lakh Thirty Five Thousand Ninty Four
9.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787333 1917253.47 -46.33 1028989.94 Ten Lakh Twenty Eight Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(1028989.94)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787333) 1028989.94 L1
2 M/s Tiruvani Const. Co (BID ID -787857) 1052380.43 L2
3 M/s. Daya Construction Co. (BID ID -785309) 1103954.55 L3
4 Sakshi Enterprises (BID ID -788260) 1130796.10 L4
5 RANA CONSTRUCTION COMPANY (BID ID -787731) 1150543.81 L5
6 Sai Const. co. (BID ID -788156) 1150543.81 L5
7 M/S. MATHUR CONST. CO. (BID ID -788351) 1173934.30 L6
8 SANJEEV ASSOCIATES (BID ID -787813) 1235094.69 L7
9 Friends Construction & Building Material Suppliers (BID ID -788264) 1280533.59 L8
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