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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹7.1 L+₹36,215.72 (5.40%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.2 L+₹47,704.85 (7.12%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.2 L+₹53,948.94 (8.05%)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₹7.5 L+₹78,925.30 (11.8%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹12.5 L
EMD Value
₹28,050
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofroadbypdgRMCfromHNo52to100inpktH3Sector16Rohiniatwardno21RohiniAMIRZ
2024_MCD_218442_1
MCD/TR/9310/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹28,050
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: 20-Dec-2024 07:19 PM Tender Title: Civil Work Tender ID: 2024_MCD_218442_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. Dev. Of road by pdg. RMC h.no. 52 pkt H-3-Imp Dev of road by pdg RMC from H No 52 to 100 in pkt H 3 Sector 16 Rohini at ward no 21 Rohini A M I RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9310/2024_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 Sai Const. co. (GSTN-NA) BID ID -788133 1248818.09 -33.10 835459.30 Eight Lakh Thirty Five Thousand Four Hundred and Fifty Nine
2.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787272 1248818.09 -46.33 670240.67 Six Lakh Seventy Thousand Two Hundred and Fourty
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788336 1248818.09 -25.01 936488.69 Nine Lakh Thirty Six Thousand Four Hundred and Eighty Eight
4.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785279 1248818.09 -43.43 706456.39 Seven Lakh Six Thousand Four Hundred and Fifty Six
5.00 M/s Goldy & Co. (GSTN-NA) BID ID -788188 1248818.09 -42.01 724189.61 Seven Lakh Twenty Four Thousand One Hundred and Eighty Nine
6.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -788228 1248818.09 -42.51 717945.52 Seven Lakh Seventeen Thousand Nine Hundred and Fourty Five
7.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788307 1248818.09 -32.55 842327.80 Eight Lakh Fourty Two Thousand Three Hundred and Twenty Seven
8.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788417 1248818.09 -40.01 749165.97 Seven Lakh Fourty Nine Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(670240.67)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787272) 670240.67 L1
2 M/s. Daya Construction Co. (BID ID -785279) 706456.39 L2
3 M/s. MARUTI TRADERS (BID ID -788228) 717945.52 L3
4 M/s Goldy & Co. (BID ID -788188) 724189.61 L4
5 M/s. Jagdamba Trading Co. (BID ID -788417) 749165.97 L5
6 Sai Const. co. (BID ID -788133) 835459.30 L6
7 M/S. MATHUR CONST. CO. (BID ID -788307) 842327.80 L7
8 Friends Construction & Building Material Suppliers (BID ID -788336) 936488.69 L8
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