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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹5.0 L+₹11,661.59 (2.39%)Rejected-Finance | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹5.5 L+₹58,623.15 (12.0%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹5.5 L+₹62,090.11 (12.7%)Rejected-Finance | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹5.7 L+₹78,715.76 (16.1%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹7.9 L
EMD Value
₹17,750
Closing Date
6 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofopenpassagefromHno37to54Hno144to150andHno299to312inPocketB6Sector7Rohiniinward52MIRZ
2024_MCD_222020_1
MCD/TR/11185/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-H
2 documents required · 2 mandatory
₹590
₹17,750
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: 22-Jan-2025 08:56 PM Tender Title: Civil Work Tender ID: 2024_MCD_222020_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Interlocking tiles-Imp dev of open passage from Hno 37 to 54 Hno 144 to 150 and Hno 299 to 312 in Pocket B6 Sector7 Rohini in ward 52 M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11185/2024_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 BALAJI & ASSOCIATES (GSTN-NA) BID ID -803306 787945.60 -24.15 597656.74 Five Lakh Ninty Seven Thousand Six Hundred and Fifty Six
2.00 GAURAV Gupta (GSTN-NA) BID ID -803889 787945.60 -30.55 547228.22 Five Lakh Fourty Seven Thousand Two Hundred and Twenty Eight
3.00 M/S. Advit const co. (GSTN-NA) BID ID -803268 787945.60 -28.00 567320.83 Five Lakh Sixty Seven Thousand Three Hundred and Twenty
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -803821 787945.60 -37.99 488605.07 Four Lakh Eighty Eight Thousand Six Hundred and Five
5.00 Balaji Builders (GSTN-NA) BID ID -803720 787945.60 -36.51 500266.66 Five Lakh Two Hundred and Sixty Six
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -803728 787945.60 -23.55 602384.41 Six Lakh Two Thousand Three Hundred and Eighty Four
7.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803029 787945.60 -30.11 550695.18 Five Lakh Fifty Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/s. Daya Construction Co.(488605.07)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_222020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Daya Construction Co. (BID ID -803821) 488605.07 L1
2 Balaji Builders (BID ID -803720) 500266.66 L2
3 GAURAV Gupta (BID ID -803889) 547228.22 L3
4 M/s. MARUTI TRADERS (BID ID -803029) 550695.18 L4
5 M/S. Advit const co. (BID ID -803268) 567320.83 L5
6 BALAJI & ASSOCIATES (BID ID -803306) 597656.74 L6
7 M/S. MATHUR CONST. CO. (BID ID -803728) 602384.41 L7
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