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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 95 DT. 28.02.25 | |
| 2 | L2₹6.9 L+₹64,157.84 (10.3%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.5 L+₹1.2 L (19.6%)Rejected-Finance | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹8.2 L+₹1.9 L (30.8%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹8.8 L+₹2.5 L (40.2%)Rejected-Finance | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹11.7 L
EMD Value
₹30,098
Closing Date
21 Feb 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (M-I) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE
Imp dev of drainage system House No D-95 to D-75 Lord Krishna Road (back lane) Adarsh Nagar Ward No. 15/CLZ.
2025_MCD_226798_1
EE (M-II) CLZ/2024-2025/99-02
Open Tender
Civil Works
Percentage
120 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹30,098
12 Sept 2025
14 Feb 2025
21 Feb 2025
14 Feb 2025
21 Feb 2025
14 Feb 2025
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 24-Feb-2025 01:58 PM Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_226798_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp dev of drainage system House No D-95 to D-75 Lord Krishna Road (back lane) Adarsh Nagar Ward No. 15/CLZ.
NIT No: EE(M-II)CLZ/2024-25/99-02
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 -820223 1168631.00 -41.00 689492.29 Six Lakh Eighty Nine Thousand Four Hundred and Ninty Two
2.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -820626 1168631.00 -46.49 625334.45 Six Lakh Twenty Five Thousand Three Hundred and Thirty Four
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -820719 1168631.00 -15.61 986207.70 Nine Lakh Eighty Six Thousand Two Hundred and Seven
4.00 MADAN LAL GUPTA (GSTN-NA) BID ID -820757 1168631.00 -24.99 876590.11 Eight Lakh Seventy Six Thousand Five Hundred and Ninty
5.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -820640 1168631.00 -29.99 818158.56 Eight Lakh Eighteen Thousand One Hundred and Fifty Eight
6.00 M/s. Ishwar Construction Co. (GSTN-NA) BID ID -820506 1168631.00 -35.99 748040.70 Seven Lakh Fourty Eight Thousand Fourty
Lowest Amount Quoted BY: JATIN CONSTRUCTION(625334.45)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_226798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN CONSTRUCTION (BID ID -820626) 625334.45 L1
2 d&pconstco (BID ID -820223) 689492.29 L2
3 M/s. Ishwar Construction Co. (BID ID -820506) 748040.70 L3
4 MUDIT CONSTRUCTION (BID ID -820640) 818158.56 L4
5 MADAN LAL GUPTA (BID ID -820757) 876590.11 L5
6 BALAJI & ASSOCIATES (BID ID -820719) 986207.70 L6
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