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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 25 DT. 05.12.2024 | |
| 2 | L2₹8.9 L+₹41,675.76 (4.91%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹8.9 L+₹41,675.76 (4.91%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹9.8 L+₹1.3 L (15.4%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹9.8 L+₹1.4 L (16.0%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹14.8 L
EMD Value
₹33,258
Closing Date
28 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Road Starting from H.No. 1681 to H.No. 1715 and adjoining Cross lanes by Pdg. RMC in I-Block Ward No. 18, Jahangir Puri CLZ.
2024_MCD_215605_1
MCD/TR/7225/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, JAHANGIR PURI
2 documents required · 2 mandatory
₹590
₹33,258
25 Feb 2026
22 Nov 2024
28 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
22 Nov 2024 - 28 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 28-Nov-2024 03:26 PM Tender Title: Civil Work Tender ID: 2024_MCD_215605_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road Starting from H.No. 1681 to H.No. 1715 & adjoining Cross lanes by Pdg. RMC in I-Block Ward No. 18, Jahangir Puri CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7225/2024_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 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -774607 1483123.28 -39.99 890022.27 Eight Lakh Ninty Thousand Twenty Two
2.00 J.D. Construction Co. (GSTN-NA) BID ID -774745 1483123.28 5.86 1570034.29 Fifteen Lakh Seventy Thousand Thirty Four
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -774544 1483123.28 -17.70 1220610.45 Tweleve Lakh Twenty Thousand Six Hundred and Ten
4.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -774671 1483123.28 -39.99 890022.27 Eight Lakh Ninty Thousand Twenty Two
5.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -774656 1483123.28 -42.80 848346.51 Eight Lakh Fourty Eight Thousand Three Hundred and Fourty Six
6.00 M/s LKG BUILDERS (GSTN-NA) BID ID -774811 1483123.28 -33.99 979009.67 Nine Lakh Seventy Nine Thousand Nine
7.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -774790 1483123.28 -33.65 984052.29 Nine Lakh Eighty Four Thousand Fifty Two
Lowest Amount Quoted BY: JATIN CONSTRUCTION(848346.51)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN CONSTRUCTION (BID ID -774656) 848346.51 L1
2 BARAHI CONSTRUCTIONS (BID ID -774607) 890022.27 L2
3 MUDIT CONSTRUCTION (BID ID -774671) 890022.27 L2
4 M/s LKG BUILDERS (BID ID -774811) 979009.67 L3
5 NARENDER CONSTRUCTION COMPANY (BID ID -774790) 984052.29 L4
6 BALAJI & ASSOCIATES (BID ID -774544) 1220610.45 L5
7 J.D. Construction Co. (BID ID -774745) 1570034.29 L6
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