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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.6 L+₹316.12 (0.09%)Rejected-Finance | L2 | Rejected-Finance EMD Refunded. | |
| 3 | L3₹3.6 L+₹2,528.99 (0.70%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance EMD Refunded. | |
| 4 | L4₹3.7 L+₹10,787.73 (3.00%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L4 | Rejected-Finance EMD Refunded. | |
| 5 | L5₹3.9 L+₹27,147.14 (7.54%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance EMD Refunded. |
Tender Value
₹4.0 L
EMD Value
₹9,495
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
ImprovementandrepairofculvertsinPratapViharAmanViharWard41DivisionM2RohiniZone
2025_MCD_223086_1
MCD/TR/11221/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, AMAN VIHAR
3 documents required · 3 mandatory
₹590
₹9,495
27 May 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 06:05 PM Tender Title: Civil Work Tender ID: 2025_MCD_223086_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement and repair of culverts in Pratap Vihar Aman Vihar Ward 41 Division M2 Rohini Zone-Improvement and repair of culverts in Pratap Vihar Aman Vihar Ward 41 Division M2 Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11221/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -808463 395154.88 -2.01 387212.25 Three Lakh Eighty Seven Thousand Two Hundred and Tweleve
2.00 JAMDAGNI BUILDERS (GSTN-NA) BID ID -808203 395154.88 -8.80 360381.23 Three Lakh Sixty Thousand Three Hundred and Eighty One
3.00 GAURAV Gupta (GSTN-NA) BID ID -808579 395154.88 -6.15 370852.84 Three Lakh Seventy Thousand Eight Hundred and Fifty Two
4.00 Javed khan (GSTN-NA) BID ID -808416 395154.88 12.00 442573.44 Four Lakh Fourty Two Thousand Five Hundred and Seventy Three
5.00 M/s Jess Enterprises (GSTN-NA) BID ID -808582 395154.88 -8.24 362594.10 Three Lakh Sixty Two Thousand Five Hundred and Ninty Four
6.00 RAJESH KUMAR (GSTN-NA) BID ID -807591 395154.88 -8.88 360065.11 Three Lakh Sixty Thousand Sixty Five
7.00 Shubham Const. Co. (GSTN-NA) BID ID -808651 395154.88 3.91 410605.42 Four Lakh Ten Thousand Six Hundred and Five
8.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -808539 395154.88 8.71 429572.85 Four Lakh Twenty Nine Thousand Five Hundred and Seventy Two
9.00 M/s. Kanav Construction Co. (GSTN-NA) BID ID -808307 395154.88 4.75 413924.72 Four Lakh Thirteen Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: RAJESH KUMAR(360065.11)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_223086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR (BID ID -807591) 360065.11 L1
2 JAMDAGNI BUILDERS (BID ID -808203) 360381.23 L2
3 M/s Jess Enterprises (BID ID -808582) 362594.10 L3
4 GAURAV Gupta (BID ID -808579) 370852.84 L4
5 d&pconstco (BID ID -808463) 387212.25 L5
6 Shubham Const. Co. (BID ID -808651) 410605.42 L6
7 M/s. Kanav Construction Co. (BID ID -808307) 413924.72 L7
8 BALAJI & ASSOCIATES (BID ID -808539) 429572.85 L8
9 Javed khan (BID ID -808416) 442573.44 L9
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