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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+₹13,539.63 (3.76%)Rejected-Finance D 14 145 SECTOR 3 ROHINI DELHI 85 | 85 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹3.9 L+₹26,199.57 (7.27%)Rejected-Finance | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹3.9 L+₹28,915.15 (8.02%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹3.9 L+₹33,963.82 (9.42%)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
ImpDevofopenSquarebypdgInterlockingTilesE18243to252E18280to288andE20206to214Sector3Ward51M1RohiniZone
2025_MCD_222349_1
MCD/TR/7785/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
MANGOLPURI-C
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: 25-Jan-2025 09:45 PM Tender Title: Civil Work Tender ID: 2025_MCD_222349_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: BY Pdg interlocking tiles pkt E-18 Sec3-Imp Dev of open Square by pdg Interlocking Tiles E 18 243 to 252 E 18 280 to 288 and E 20 206 to 214 Sector 3 Ward 51 M 1 Rohini Zone , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7785/2024_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. Daya Construction Co. (GSTN-NA) BID ID -805319 382475.48 3.13 394446.97 Three Lakh Ninty Four Thousand Four Hundred and Fourty Six
2.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -803019 382475.48 1.10 386682.72 Three Lakh Eighty Six Thousand Six Hundred and Eighty Two
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -805088 382475.48 1.81 389398.30 Three Lakh Eighty Nine Thousand Three Hundred and Ninty Eight
4.00 M/s Balaji Enterprises (GSTN-NA) BID ID -805040 382475.48 18.84 454533.87 Four Lakh Fifty Four Thousand Five Hundred and Thirty Three
5.00 GAURAV Gupta (GSTN-NA) BID ID -805274 382475.48 -5.75 360483.15 Three Lakh Sixty Thousand Four Hundred and Eighty Three
6.00 Shubham Const. Co. (GSTN-NA) BID ID -805121 382475.48 -2.21 374022.78 Three Lakh Seventy Four Thousand Twenty Two
Lowest Amount Quoted BY: GAURAV Gupta(360483.15)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_MCD_222349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV Gupta (BID ID -805274) 360483.15 L1
2 Shubham Const. Co. (BID ID -805121) 374022.78 L2
3 M/s. MARUTI TRADERS (BID ID -803019) 386682.72 L3
4 BALAJI & ASSOCIATES (BID ID -805088) 389398.30 L4
5 M/s. Daya Construction Co. (BID ID -805319) 394446.97 L5
6 M/s Balaji Enterprises (BID ID -805040) 454533.87 L6
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