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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 15 DT. 13.11.2024 | |
| 2 | L2₹28.5 L+₹4.3 L (17.9%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹37.0 L+₹12.9 L (53.4%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹40.7 L+₹16.5 L (68.5%)Rejected-Finance | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹41.9 L+₹17.7 L (73.5%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹31.7 L
EMD Value
₹76,068
Closing Date
27 Sept 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp/Dev of CTC A-2 by providing roof,floor and other miscellaneous work in ward no. 19/CLZ
2024_MCD_208866_1
MCD/TR/3562/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, SARUP NAGAR
2 documents required · 2 mandatory
₹590
₹76,068
18 Mar 2025
21 Sept 2024
27 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
21 Sept 2024 - 27 Sept 2024
Government eProcurement System Created By: SURESH CHAND MEENA Created Date/Time: 27-Sep-2024 11:43 AM Tender Title: Civil Work Tender ID: 2024_MCD_208866_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp/Dev of CTC A-2 by providing roof,floor and other miscellaneous work in ward no. 19/CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3562/2024_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. Ram Prakash(GSTN-NA)--750006 3166150.09 38.38 4381318.48 Fourty Three Lakh Eighty One Thousand Three Hundred and Eighteen
2.00 BARAHI CONSTRUCTIONS(GSTN-NA)--749997 3166150.09 -10.02 2848901.84 Twenty Eight Lakh Fourty Eight Thousand Nine Hundred and One
3.00 SANCHI CONSTRUCTION CO.(GSTN-NA)--750068 3166150.09 32.33 4189766.40 Fourty One Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
4.00 NARENDER CONSTRUCTION COMPANY(GSTN-NA)--750062 3166150.09 17.00 3704395.59 Thirty Seven Lakh Four Thousand Three Hundred and Ninty Five
5.00 BALAJI & ASSOCIATES(GSTN-NA)--750071 3166150.09 -23.71 2415455.90 Twenty Four Lakh Fifteen Thousand Four Hundred and Fifty Five
6.00 MADAN LAL GUPTA(GSTN-NA)--749638 3166150.09 28.55 4070085.93 Fourty Lakh Seventy Thousand Eighty Five
Lowest Amount Quoted BY: BALAJI & ASSOCIATES(2415455.90)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_208866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI & ASSOCIATES 2415455.90 L1
2 BARAHI CONSTRUCTIONS 2848901.84 L2
3 NARENDER CONSTRUCTION COMPANY 3704395.59 L3
4 MADAN LAL GUPTA 4070085.93 L4
5 SANCHI CONSTRUCTION CO. 4189766.40 L5
6 M/s. Ram Prakash 4381318.48 L6
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