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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹11.7 L+₹61,355.99 (5.51%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹12.1 L+₹1.0 L (9.18%)Rejected-Finance 87 SWASTIK KUNJ SEC 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹12.8 L+₹1.6 L (14.7%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹12.9 L+₹1.7 L (15.6%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹10.2 L
EMD Value
₹22,780
Closing Date
22 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Culvert at different Places in J-1 Block, J-2 Block, J-3 Block and J-4 Block Jahangir Puri Ward No. 18/CLZ.
2024_MCD_214590_1
MCD/TR/4786/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, JAHANGIR PURI
2 documents required · 2 mandatory
₹590
₹22,780
25 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
15 Nov 2024 - 22 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 22-Nov-2024 12:13 PM Tender Title: Civil Work Tender ID: 2024_MCD_214590_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Culvert at different Places in J-1 Block, J-2 Block, J-3 Block & J-4 Block Jahangir Puri Ward No. 18/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4786/2024_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.BUILDERS (GSTN-NA) BID ID -771066 1020898.42 8.99 1112677.20 Eleven Lakh Tweleve Thousand Six Hundred and Seventy Seven
2.00 M/s LKG BUILDERS (GSTN-NA) BID ID -771243 1020898.42 35.00 1378212.88 Thirteen Lakh Seventy Eight Thousand Two Hundred and Tweleve
3.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -770972 1020898.42 15.00 1174033.19 Eleven Lakh Seventy Four Thousand Thirty Three
4.00 rana construction company (GSTN-NA) BID ID -771252 1020898.42 26.00 1286332.02 Tweleve Lakh Eighty Six Thousand Three Hundred and Thirty Two
5.00 M/s. S.B. Constn. Co. (GSTN-NA) BID ID -771143 1020898.42 18.99 1214767.04 Tweleve Lakh Fourteen Thousand Seven Hundred and Sixty Seven
6.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -771042 1020898.42 25.00 1276123.04 Tweleve Lakh Seventy Six Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M.S.BUILDERS(1112677.20)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.BUILDERS (BID ID -771066) 1112677.20 L1
2 BARAHI CONSTRUCTIONS (BID ID -770972) 1174033.19 L2
3 M/s. S.B. Constn. Co. (BID ID -771143) 1214767.04 L3
4 SANCHI CONSTRUCTION CO. (BID ID -771042) 1276123.04 L4
5 rana construction company (BID ID -771252) 1286332.02 L5
6 M/s LKG BUILDERS (BID ID -771243) 1378212.88 L6
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