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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹11.4 L | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 70 DT. 31.12.2024 |
| 2 | L2₹12.1 L+₹65,663.35 (5.75%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | ₹12.1 L+₹65,663.35 (5.75%) | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹12.1 L+₹70,275.16 (6.15%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | ₹12.1 L+₹70,275.16 (6.15%) | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹12.2 L+₹75,545.80 (6.61%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | ₹12.2 L+₹75,545.80 (6.61%) | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹13.8 L+₹2.3 L (20.4%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | ₹13.8 L+₹2.3 L (20.4%) | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹22.0 L
EMD Value
₹48,890
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpdevoflanefromHNoT03toT07inKewalParkextAdarshnagarwardNo15CLZ
2024_MCD_219324_1
MCD/TR/9462/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, ADARSH NAGAR
2 documents required · 2 mandatory
₹590
₹48,890
12 May 2026
14 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
14 Dec 2024 - 20 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 20-Dec-2024 04:12 PM Tender Title: Civil Work Tender ID: 2024_MCD_219324_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: civil work-Imp dev of lane from H No T 03 to T 07 in Kewal Park ext Adarsh nagar ward No 15CLZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9462/2024_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 -792280 2196098.84 -45.00 1207854.36 Tweleve Lakh Seven Thousand Eight Hundred and Fifty Four
2.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -792175 2196098.84 -44.79 1212466.17 Tweleve Lakh Tweleve Thousand Four Hundred and Sixty Six
3.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -792240 2196098.84 -37.37 1375416.70 Thirteen Lakh Seventy Five Thousand Four Hundred and Sixteen
4.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -792185 2196098.84 -44.55 1217736.81 Tweleve Lakh Seventeen Thousand Seven Hundred and Thirty Six
5.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -792288 2196098.84 -47.99 1142191.01 Eleven Lakh Fourty Two Thousand One Hundred and Ninty One
6.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -792654 2196098.84 -33.41 1462382.22 Fourteen Lakh Sixty Two Thousand Three Hundred and Eighty Two
7.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -792465 2196098.84 -35.55 1415385.70 Fourteen Lakh Fifteen Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: GARG CONSTRUCTION COMPANY(1142191.01)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG CONSTRUCTION COMPANY (BID ID -792288) 1142191.01 L1
2 d&pconstco (BID ID -792280) 1207854.36 L2
3 JATIN CONSTRUCTION (BID ID -792175) 1212466.17 L3
4 BARAHI CONSTRUCTIONS (BID ID -792185) 1217736.81 L4
5 NARENDER CONSTRUCTION COMPANY (BID ID -792240) 1375416.70 L5
6 BALAJI & ASSOCIATES (BID ID -792465) 1415385.70 L6
7 M/S. MATHUR CONST. CO. (BID ID -792654) 1462382.22 L7
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