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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC Being as L1 | |
| 2 | L2₹9.3 L+₹20,689.80 (2.27%)Rejected-Finance B 90 NAJAFGARH PARK COLONY NEAR DICHAN CHOWK NAJAFGARH NEW DELHI 43 | L2 | Rejected-Finance Being as L2 | |
| 3 | L3₹9.8 L+₹73,431.82 (8.07%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L3 | Rejected-Finance Being as L3 | |
| 4 | L4₹10.0 L+₹89,712.32 (9.86%)Rejected-Finance 0 BANDHI MARWAHI MAINROAD CHHATTISGARH BILASPUR CHHATTISGARH 495119 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L4 | Rejected-Finance Being as L4 | |
| 5 | L5₹10.4 L+₹1.3 L (14.1%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance Being as L5 |
Tender Value
₹17.0 L
EMD Value
₹38,050
Closing Date
16 Dec 2024, 9:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, RZ
ImpAndDevOfroadbypdgRMCfromHNo71to75and56to60inpktA7sector16Rohiniinwardno21MIRZ
2024_MCD_218447_1
MCD/TR/8058/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
ROHINI-A
2 documents required · 2 mandatory
₹590
₹38,050
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: 21-Dec-2024 07:53 PM Tender Title: Civil Work Tender ID: 2024_MCD_218447_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, RZ
Work Name: Im. dev. of raod pkt A-7 /71-Imp. And Dev. Of road by pdg. RMC from H.No. 71 to 75 and 56 to 60 in pkt. A-7 sector 16 Rohini in ward no-21 M-I /RZ ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8058/2024_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 Tiruvani Const. Co (GSTN-07AKNPB0393C1ZI) BID ID -787853 1695885.00 -45.11 930871.28 Nine Lakh Thirty Thousand Eight Hundred and Seventy One
2.00 SANJEEV ASSOCIATES (GSTN-NA) BID ID -787793 1695885.00 -36.13 1083161.75 Ten Lakh Eighty Three Thousand One Hundred and Sixty One
3.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -788411 1695885.00 -42.00 983613.30 Nine Lakh Eighty Three Thousand Six Hundred and Thirteen
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -788343 1695885.00 -38.77 1038390.39 Ten Lakh Thirty Eight Thousand Three Hundred and Ninty
5.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -785326 1695885.00 -34.34 1113518.09 Eleven Lakh Thirteen Thousand Five Hundred and Eighteen
6.00 Sai Const. co. (GSTN-NA) BID ID -788141 1695885.00 -35.10 1100629.37 Eleven Lakh Six Hundred and Twenty Nine
7.00 Sakshi Enterprises (GSTN-NA) BID ID -788169 1695885.00 -41.04 999893.80 Nine Lakh Ninty Nine Thousand Eight Hundred and Ninty Three
8.00 RAJEEV CONSTRUCTION CO. (GSTN-NA) BID ID -787281 1695885.00 -46.33 910181.48 Nine Lakh Ten Thousand One Hundred and Eighty One
9.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -788309 1695885.00 -33.21 1132681.59 Eleven Lakh Thirty Two Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: RAJEEV CONSTRUCTION CO.(910181.48)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_218447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONSTRUCTION CO. (BID ID -787281) 910181.48 L1
2 M/s Tiruvani Const. Co (BID ID -787853) 930871.28 L2
3 M/s. Jagdamba Trading Co. (BID ID -788411) 983613.30 L3
4 Sakshi Enterprises (BID ID -788169) 999893.80 L4
5 M/S. MATHUR CONST. CO. (BID ID -788343) 1038390.39 L5
6 SANJEEV ASSOCIATES (BID ID -787793) 1083161.75 L6
7 Sai Const. co. (BID ID -788141) 1100629.37 L7
8 M/s. Daya Construction Co. (BID ID -785326) 1113518.09 L8
9 Friends Construction & Building Material Suppliers (BID ID -788309) 1132681.59 L9
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