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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 14 DT. 12.11.2024 | |
| 2 | L2₹13.1 L+₹79,685.01 (6.45%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹15.1 L+₹2.8 L (22.6%)Rejected-Finance | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹16.3 L+₹3.9 L (31.9%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹18.2 L+₹5.9 L (47.6%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹12.1 L
EMD Value
₹29,101
Closing Date
16 Oct 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Ramleela Park in H-Block Jahangir Puri Ward No. 16/CLZ Azadpur.
2024_MCD_210835_1
MCD/TR/6075/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SARAI PIPAL THALA
2 documents required · 2 mandatory
₹500
₹29,101
12 Sept 2025
10 Oct 2024
16 Oct 2024
10 Oct 2024
16 Oct 2024
10 Oct 2024
10 Oct 2024 - 16 Oct 2024
Government eProcurement System Created By: SURESH CHAND MEENA Created Date/Time: 16-Oct-2024 02:15 PM Tender Title: Civil Work Tender ID: 2024_MCD_210835_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Ramleela Park in H-Block Jahangir Puri Ward No. 16/CLZ Azadpur., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6075/2024_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 kamal gupta (GSTN-NA) BID ID -756959 1211018.37 25.00 1513772.98 Fifteen Lakh Thirteen Thousand Seven Hundred and Seventy Two
2.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -756941 1211018.37 34.50 1628819.72 Sixteen Lakh Twenty Eight Thousand Eight Hundred and Ninteen
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -756975 1211018.37 8.57 1314802.66 Thirteen Lakh Fourteen Thousand Eight Hundred and Two
4.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -756915 1211018.37 1.99 1235117.65 Tweleve Lakh Thirty Five Thousand One Hundred and Seventeen
5.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -756869 1211018.37 50.51 1822703.76 Eighteen Lakh Twenty Two Thousand Seven Hundred and Three
Lowest Amount Quoted BY: JATIN CONSTRUCTION(1235117.65)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_210835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN CONSTRUCTION (BID ID -756915) 1235117.65 L1
2 BALAJI & ASSOCIATES (BID ID -756975) 1314802.66 L2
3 m/s kamal gupta (BID ID -756959) 1513772.98 L3
4 NARENDER CONSTRUCTION COMPANY (BID ID -756941) 1628819.72 L4
5 SANCHI CONSTRUCTION CO. (BID ID -756869) 1822703.76 L5
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