Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹7.1 L+₹46,952.20 (7.12%)Rejected-Finance | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹7.4 L+₹77,680.08 (11.8%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹7.6 L+₹1.0 L (15.2%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹8.2 L+₹1.6 L (24.7%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹12.3 L
EMD Value
₹27,600
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpdevofroadbypdgRMCfromHNo15to2427to3233to4245to5213to4403to55to6073to78and61to70inPktE3Sector16Rohiniatwardno21RohiniAMIRZ
2024_MCD_218441_1
MCD/TR/9316/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹27,600
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 07:58 PM Tender Title: Civil Work Tender ID: 2024_MCD_218441_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. Dev. Of road by pdg. RMC-Imp dev of road by pdg RMC from H No 15 to 24 27 to 32 33 to 42 45 to 52 13 to 44 03 to 55 to 60 73 to 78 and 61 to 70 in Pkt E 3 Sector 16 Rohini at ward no 21 Rohini A M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9316/2024_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 -788079 1229115.07 -33.10 822277.99 Eight Lakh Twenty Two Thousand Two Hundred and Seventy Seven
2.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788422 1229115.07 -40.01 737346.14 Seven Lakh Thirty Seven Thousand Three Hundred and Fourty Six
3.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787291 1229115.07 -46.33 659666.06 Six Lakh Fifty Nine Thousand Six Hundred and Sixty Six
4.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788328 1229115.07 -26.01 909422.25 Nine Lakh Nine Thousand Four Hundred and Twenty Two
5.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785283 1229115.07 -38.16 760084.77 Seven Lakh Sixty Thousand Eighty Four
6.00 M/s. MARUTI TRADERS (GSTN-NA) BID ID -788230 1229115.07 -42.51 706618.26 Seven Lakh Six Thousand Six Hundred and Eighteen
7.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788292 1229115.07 -28.77 875498.67 Eight Lakh Seventy Five Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(659666.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787291) 659666.06 L1
2 M/s. MARUTI TRADERS (BID ID -788230) 706618.26 L2
3 M/s. Jagdamba Trading Co. (BID ID -788422) 737346.14 L3
4 M/s. Daya Construction Co. (BID ID -785283) 760084.77 L4
5 Sai Const. co. (BID ID -788079) 822277.99 L5
6 M/S. MATHUR CONST. CO. (BID ID -788292) 875498.67 L6
7 Friends Construction & Building Material Suppliers (BID ID -788328) 909422.25 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .