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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹7.9 L+₹18,885.64 (2.46%)Rejected-Finance A 53 SHIV RAM PARK EXTN II NANGLOI DELHI 41 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹8.0 L+₹34,623.68 (4.51%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹8.7 L+₹1.1 L (13.7%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹8.9 L+₹1.2 L (15.5%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹14.3 L
EMD Value
₹32,200
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevofroadbypdgRMCfromHNo9to189to40inpktA1sector16Rohiniinwardno21MIRZ
2024_MCD_218443_1
MCD/TR/8312/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹32,200
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 08:05 PM Tender Title: Civil Work Tender ID: 2024_MCD_218443_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC in pkt. A-1 sector 16 -Imp And Dev of road by pdg RMC from H No 9 to 18 9 to 40 in pkt A 1 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8312/2024_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 -788134 1430730.23 -35.10 928543.92 Nine Lakh Twenty Eight Thousand Five Hundred and Fourty Three
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785327 1430730.23 -38.99 872888.51 Eight Lakh Seventy Two Thousand Eight Hundred and Eighty Eight
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788315 1430730.23 -34.77 933265.33 Nine Lakh Thirty Three Thousand Two Hundred and Sixty Five
4.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788416 1430730.23 -38.01 886909.67 Eight Lakh Eighty Six Thousand Nine Hundred and Nine
5.00 M/s. Sunil Kumar Sisodiya (GSTN-NA) BID ID -787920 1430730.23 -45.01 786758.55 Seven Lakh Eighty Six Thousand Seven Hundred and Fifty Eight
6.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788325 1430730.23 -33.81 947000.34 Nine Lakh Fourty Seven Thousand
7.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787265 1430730.23 -46.33 767872.91 Seven Lakh Sixty Seven Thousand Eight Hundred and Seventy Two
8.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -788225 1430730.23 -43.91 802496.59 Eight Lakh Two Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(767872.91)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787265) 767872.91 L1
2 M/s. Sunil Kumar Sisodiya (BID ID -787920) 786758.55 L2
3 M/s. MARUTI TRADERS (BID ID -788225) 802496.59 L3
4 M/s. Daya Construction Co. (BID ID -785327) 872888.51 L4
5 M/s. Jagdamba Trading Co. (BID ID -788416) 886909.67 L5
6 Sai Const. co. (BID ID -788134) 928543.92 L6
7 M/S. MATHUR CONST. CO. (BID ID -788315) 933265.33 L7
8 Friends Construction & Building Material Suppliers (BID ID -788325) 947000.34 L8
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