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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹4.3 L+₹41,258.12 (10.5%)Rejected-Finance D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹4.6 L+₹68,717.76 (17.6%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹4.7 L+₹80,250.81 (20.5%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹5.1 L+₹1.2 L (31.6%)Rejected-Finance 1466 OUTER LINES KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹6.9 L
EMD Value
₹15,458
Closing Date
27 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Imp Dev of Back lane by pdg. RMC from H.No.144 to 156 in Parmanand colony no.13 Mukherjee Nagar CLZ.
2024_MCD_215195_1
MCD/TR/5886/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Civil Line, MUKHERJEE NAGAR
2 documents required · 2 mandatory
₹590
₹15,458
27 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 27-Nov-2024 02:30 PM Tender Title: Civil Work Tender ID: 2024_MCD_215195_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: civil work-Imp/Dev of Back lane by pdg. RMC from H.No.144 to 156 in Parmanand colony no.13 Mukherjee Nagar /CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5886/2024_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 -773770 686491.11 -43.00 391299.93 Three Lakh Ninty One Thousand Two Hundred and Ninty Nine
2.00 M/s N.K. Const. Co. (GSTN-NA) BID ID -773897 686491.11 -24.99 514936.98 Five Lakh Fourteen Thousand Nine Hundred and Thirty Six
3.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -773761 686491.11 -32.99 460017.69 Four Lakh Sixty Thousand Seventeen
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -773863 686491.11 -21.15 541298.24 Five Lakh Fourty One Thousand Two Hundred and Ninty Eight
5.00 M.S.BUILDERS (GSTN-NA) BID ID -772618 686491.11 -36.99 432558.05 Four Lakh Thirty Two Thousand Five Hundred and Fifty Eight
6.00 Sachdeva Contractor (GSTN-NA) BID ID -772109 686491.11 -31.31 471550.74 Four Lakh Seventy One Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: d&pconstco(391299.93)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -773770) 391299.93 L1
2 M.S.BUILDERS (BID ID -772618) 432558.05 L2
3 M/s Mohan Lal & Company (BID ID -773761) 460017.69 L3
4 Sachdeva Contractor (BID ID -772109) 471550.74 L4
5 M/s N.K. Const. Co. (BID ID -773897) 514936.98 L5
6 BALAJI & ASSOCIATES (BID ID -773863) 541298.24 L6
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