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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance C 55 IST FLOOR HAKIKAT RAI ROAD NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.9 L+₹26,593.93 (4.02%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.0 L+₹35,017.35 (5.29%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹7.0 L+₹35,980.02 (5.44%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹8.0 L+₹1.4 L (21.2%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹12.0 L
EMD Value
₹26,847
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpDevofRoadfromHNoB104toHNoB98bypdgRMCinYadavNagarinWardNo20CLZ
2024_MCD_219334_1
MCD/TR/9774/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SARUP NAGAR
2 documents required · 2 mandatory
₹590
₹26,847
23 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
14 Dec 2024 - 20 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 20-Dec-2024 04:24 PM Tender Title: Civil Work Tender ID: 2024_MCD_219334_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp Dev of Road from H No B 104 to H No B 98 by pdg RMC in Yadav Nagar in Ward No 20)CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9774/2024_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 d&pconstco (GSTN-07ATRPP2019G1ZJ) BID ID -792623 1203345.34 -42.00 697940.29 Six Lakh Ninty Seven Thousand Nine Hundred and Fourty
2.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -792214 1203345.34 -42.78 688554.20 Six Lakh Eighty Eight Thousand Five Hundred and Fifty Four
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -792507 1203345.34 -32.81 808527.73 Eight Lakh Eight Thousand Five Hundred and Twenty Seven
4.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -792198 1203345.34 -33.33 802270.33 Eight Lakh Two Thousand Two Hundred and Seventy
5.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -792171 1203345.34 -42.08 696977.62 Six Lakh Ninty Six Thousand Nine Hundred and Seventy Seven
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -792597 1203345.34 -23.55 919957.50 Nine Lakh Ninteen Thousand Nine Hundred and Fifty Seven
7.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -792292 1203345.34 -44.99 661960.27 Six Lakh Sixty One Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: DEVANSH CONSTRUCTION(661960.27)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH CONSTRUCTION (BID ID -792292) 661960.27 L1
2 NARENDER CONSTRUCTION COMPANY (BID ID -792214) 688554.20 L2
3 JATIN CONSTRUCTION (BID ID -792171) 696977.62 L3
4 d&pconstco (BID ID -792623) 697940.29 L4
5 BARAHI CONSTRUCTIONS (BID ID -792198) 802270.33 L5
6 BALAJI & ASSOCIATES (BID ID -792507) 808527.73 L6
7 M/S. MATHUR CONST. CO. (BID ID -792597) 919957.50 L7
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