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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.9 L+₹86,805.91 (9.60%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.6 L+₹1.6 L (17.6%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹11.6 L+₹2.6 L (28.4%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.9 L+₹2.8 L (31.5%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.4 L
EMD Value
₹39,150
Closing Date
2 Jan 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpandDevOfroadbypdgRMCfromHNo01to8153to60and313to397inpktG6sector16Rohiniinwardno21MIRZ
2024_MCD_221319_1
MCD/TR/8297/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹39,150
6 Jun 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
Government eProcurement System Created By: Jagmohan Meena Created Date/Time: 09-Jan-2025 06:50 PM Tender Title: Civil Work Tender ID: 2024_MCD_221319_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC pkt G 6 01 TO 81-Imp and Dev Of road by pdg RMC from H No 01 to 81 53 to 60 and 313 to 397 in pkt G 6 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8297/2024_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 MANNI MAHESH & CO. (GSTN-NA) BID ID -801324 1743090.55 8.99 1899794.38 Eighteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Four
2.00 AKSHITA BUILDERS (GSTN-NA) BID ID -801415 1743090.55 -48.13 904141.06 Nine Lakh Four Thousand One Hundred and Fourty One
3.00 M/S Ajay Enterprises (GSTN-NA) BID ID -800935 1743090.55 -38.99 1063459.54 Ten Lakh Sixty Three Thousand Four Hundred and Fifty Nine
4.00 Sai Const. co. (GSTN-NA) BID ID -801156 1743090.55 -43.15 990946.97 Nine Lakh Ninty Thousand Nine Hundred and Fourty Six
5.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -801382 1743090.55 10.00 1917399.59 Ninteen Lakh Seventeen Thousand Three Hundred and Ninty Nine
6.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -801236 1743090.55 -31.78 1189136.37 Eleven Lakh Eighty Nine Thousand One Hundred and Thirty Six
7.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -801367 1743090.55 -33.41 1160723.99 Eleven Lakh Sixty Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: AKSHITA BUILDERS(904141.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHITA BUILDERS (BID ID -801415) 904141.06 L1
2 Sai Const. co. (BID ID -801156) 990946.97 L2
3 M/S Ajay Enterprises (BID ID -800935) 1063459.54 L3
4 M/S. MATHUR CONST. CO. (BID ID -801367) 1160723.99 L4
5 Friends Construction & Building Material Suppliers (BID ID -801236) 1189136.37 L5
6 MANNI MAHESH & CO. (BID ID -801324) 1899794.38 L6
7 SANCHI CONSTRUCTION CO. (BID ID -801382) 1917399.59 L7
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