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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹10.0 L+₹62,849.64 (6.71%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹10.0 L+₹66,690.45 (7.12%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.7 L+₹1.3 L (14.1%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹11.0 L+₹1.6 L (17.4%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.5 L
EMD Value
₹39,150
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevofroadbypdgRMCfromHNo39to50237to248inpktI2sector16Rohiniinwardno21MIRZ
2024_MCD_218449_1
MCD/TR/8313/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹39,150
6 Jun 2025
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: 24-Dec-2024 03:44 PM Tender Title: Civil Work Tender ID: 2024_MCD_218449_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Imp. And Dev. Of road by pdg. RMC in pkt I-39 to 50-Imp And Dev of road by pdg RMC from H No 39 to 50 237 to 248 in pkt I 2 sector 16 Rohini in ward no 21 M I RZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8313/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -788345 1745823.20 -38.77 1068967.55 Ten Lakh Sixty Eight Thousand Nine Hundred and Sixty Seven
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785318 1745823.20 -33.99 1152417.89 Eleven Lakh Fifty Two Thousand Four Hundred and Seventeen
3.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -788468 1745823.20 -42.51 1003673.76 Ten Lakh Three Thousand Six Hundred and Seventy Three
4.00 Sai Const. co. (GSTN-NA) BID ID -788143 1745823.20 -36.99 1100043.20 Eleven Lakh Fourty Three
5.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788296 1745823.20 -32.75 1174066.10 Eleven Lakh Seventy Four Thousand Sixty Six
6.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787304 1745823.20 -46.33 936983.31 Nine Lakh Thirty Six Thousand Nine Hundred and Eighty Three
7.00 Sakshi Enterprises (GSTN-NA) BID ID -788226 1745823.20 -42.73 999832.95 Nine Lakh Ninty Nine Thousand Eight Hundred and Thirty Two
8.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -787799 1745823.20 -33.57 1159750.35 Eleven Lakh Fifty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(936983.31)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787304) 936983.31 L1
2 Sakshi Enterprises (BID ID -788226) 999832.95 L2
3 M/s. J.M.D. Const. Co. (BID ID -788468) 1003673.76 L3
4 M/S. MATHUR CONST. CO. (BID ID -788345) 1068967.55 L4
5 Sai Const. co. (BID ID -788143) 1100043.20 L5
6 M/s. Daya Construction Co. (BID ID -785318) 1152417.89 L6
7 SANJEEV ASSOCIATES (BID ID -787799) 1159750.35 L7
8 Friends Construction & Building Material Suppliers (BID ID -788296) 1174066.10 L8
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