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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹17.2 L+₹4.1 L (31.0%)Rejected-Finance | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹18.8 L+₹5.7 L (43.3%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹20.5 L+₹7.4 L (56.3%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹22.4 L+₹9.3 L (71.0%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹23.8 L
EMD Value
₹54,520
Closing Date
13 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (M-II) CLZ
OFFICE OF THE EX. ENGINEER (M)-II/CIVIL LINE ZONE 16, RAJPUR ROAD, DELHI-110054
Imp Dev of Road from Pole No HT 507 23)24)4)2)3 to H No. 60 by pdg. RMC in Master Mohalla in Ward 20 CLZ
2025_MCD_229003_1
EE (M-II) CLZ/2024-2025/104-01
Open Tender
Civil Works
Percentage
150 days
16, RAJPUR ROAD, DELHI-110054
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹54,520
17 Mar 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 13-Mar-2025 03:22 PM Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_229003_1
Tender Inviting Authority: EE (M-II) /CLZ
Name of Work: Imp Dev of road from Pole No. HT 507 23)24)4)2)3 to H no. 60 by pdg. RMC in Master Mohalla in ward 20 CLZ.
NIT No: EE(M-II)CLZ/2024-25/104-01
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 -828390 2381070.00 -5.99 2238443.91 Twenty Two Lakh Thirty Eight Thousand Four Hundred and Fourty Three
2.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -828494 2381070.00 -14.05 2046529.67 Twenty Lakh Fourty Six Thousand Five Hundred and Twenty Nine
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -828429 2381070.00 -21.21 1876045.05 Eighteen Lakh Seventy Six Thousand Fourty Five
4.00 J.D. Construction Co. (GSTN-NA) BID ID -827853 2381070.00 -27.94 1715799.04 Seventeen Lakh Fifteen Thousand Seven Hundred and Ninty Nine
5.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -828421 2381070.00 -45.01 1309350.39 Thirteen Lakh Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: GARG CONSTRUCTION COMPANY(1309350.39)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2025_MCD_229003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG CONSTRUCTION COMPANY (BID ID -828421) 1309350.39 L1
2 J.D. Construction Co. (BID ID -827853) 1715799.04 L2
3 BALAJI & ASSOCIATES (BID ID -828429) 1876045.05 L3
4 Friends Construction & Building Material Suppliers (BID ID -828494) 2046529.67 L4
5 d&pconstco (BID ID -828390) 2238443.91 L5
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