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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹3.7 L+₹12,799.84 (3.54%)Rejected-Finance D 14 145 SECTOR 3 ROHINI DELHI 85 | 85 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹3.9 L+₹25,484.70 (7.04%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹4.1 L+₹52,310.71 (14.5%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹4.2 L+₹59,553.73 (16.5%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹3.8 L
EMD Value
₹9,550
Closing Date
8 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpDevofopenspacesquarebypdgInterlockingTilesHNoA718toA723A443to447A823to828andA840toA847Sector2RohiniinWard51M1RohiniZone
2025_MCD_222341_1
MCD/TR/7783/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-E
2 documents required · 2 mandatory
₹590
₹9,550
22 Sept 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 27-Jan-2025 11:54 AM Tender Title: Civil Work Tender ID: 2025_MCD_222341_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY Pdg interlocking tiles sec2-Imp Dev of open space square by pdg Interlocking Tiles H No A 718 to A 723 A 443 to 447 A 823 to 828 and A 840 to A 847 Sector 2 Rohini in Ward 51 M1 Rohini Zone, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7783/2024_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 Balaji Enterprises (GSTN-NA) BID ID -805042 383228.59 18.84 455428.86 Four Lakh Fifty Five Thousand Four Hundred and Twenty Eight
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -805309 383228.59 9.99 421513.13 Four Lakh Twenty One Thousand Five Hundred and Thirteen
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -805119 383228.59 8.10 414270.11 Four Lakh Fourteen Thousand Two Hundred and Seventy
4.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803020 383228.59 1.10 387444.10 Three Lakh Eighty Seven Thousand Four Hundred and Fourty Four
5.00 Shubham Const. Co. (GSTN-NA) BID ID -805133 383228.59 -2.21 374759.24 Three Lakh Seventy Four Thousand Seven Hundred and Fifty Nine
6.00 GAURAV Gupta (GSTN-NA) BID ID -805289 383228.59 -5.55 361959.40 Three Lakh Sixty One Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: GAURAV Gupta(361959.40)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV Gupta (BID ID -805289) 361959.40 L1
2 Shubham Const. Co. (BID ID -805133) 374759.24 L2
3 M/s. MARUTI TRADERS (BID ID -803020) 387444.10 L3
4 BALAJI & ASSOCIATES (BID ID -805119) 414270.11 L4
5 M/s. Daya Construction Co. (BID ID -805309) 421513.13 L5
6 M/s Balaji Enterprises (BID ID -805042) 455428.86 L6
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