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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹10.8 L+₹1.1 L (11.3%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹10.9 L+₹1.2 L (12.4%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹13.3 L+₹3.6 L (37.0%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹12.0 L+₹2.3 L (23.9%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹16.4 L
EMD Value
₹35,306
Closing Date
13 Sept 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Imp Dev of lane from H.No. 16/1 to H.No. 16/6 and along 16/9 by pdg. RMC in Indira Vikas Colony ward No. 13 Mukherjee Nagar/CLZ.
2024_MCD_207637_1
MCD/TR/5269/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, MUKHERJEE NAGAR
2 documents required · 2 mandatory
₹590
₹35,306
13 Sept 2024
9 Sept 2024
13 Sept 2024
9 Sept 2024
13 Sept 2024
9 Sept 2024
9 Sept 2024 - 13 Sept 2024
Government eProcurement System Created By: RAJIV KUMAR JAIN Created Date/Time: 13-Sep-2024 12:43 PM Tender Title: Civil Work Tender ID: 2024_MCD_207637_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: CIVIL WORK-Imp Dev of lane from H.No. 16/1 to H.No. 16/6 and along 16/9 by pdg. RMC in Indira Vikas Colony ward No. 13 Mukherjee Nagar/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5269/2024_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 -744089 1637735.18 -34.00 1080905.23 Ten Lakh Eighty Thousand Nine Hundred and Five
2.00 Sachdeva Contractor(GSTN-NA)--744010 1637735.18 -31.00 1130037.28 Eleven Lakh Thirty Thousand Thirty Seven
3.00 JATIN CONSTRUCTION(GSTN-NA)--744036 1637735.18 -33.37 1091222.96 Ten Lakh Ninty One Thousand Two Hundred and Twenty Two
4.00 NKG Enterprises(GSTN-NA)--744043 1637735.18 -11.86 1443499.80 Fourteen Lakh Fourty Three Thousand Four Hundred and Ninty Nine
5.00 Amit Sharma Construction Co.(GSTN-NA)--742542 1637735.18 -18.99 1326729.28 Thirteen Lakh Twenty Six Thousand Seven Hundred and Twenty Nine
6.00 NARENDER CONSTRUCTION COMPANY(GSTN-NA)--743559 1637735.18 -40.70 971176.97 Nine Lakh Seventy One Thousand One Hundred and Seventy Six
7.00 BALAJI & ASSOCIATES(GSTN-NA)--744084 1637735.18 -26.51 1203571.59 Tweleve Lakh Three Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: NARENDER CONSTRUCTION COMPANY(971176.97)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER CONSTRUCTION COMPANY 971176.97 L1
2 d&pconstco 1080905.23 L2
3 JATIN CONSTRUCTION 1091222.96 L3
4 Sachdeva Contractor 1130037.28 L4
5 BALAJI & ASSOCIATES 1203571.59 L5
6 Amit Sharma Construction Co. 1326729.28 L6
7 NKG Enterprises 1443499.80 L7
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