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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | ₹6.8 L | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 17 DT. 19.11.2024 |
| 2 | L2₹7.9 L+₹1.1 L (16.4%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹7.9 L+₹1.1 L (16.4%) | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹8.3 L+₹1.5 L (21.6%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | ₹8.3 L+₹1.5 L (21.6%) | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹11.5 L+₹4.7 L (68.8%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | ₹11.5 L+₹4.7 L (68.8%) | L4 | Rejected-Finance ACCEPTED |
Tender Value
₹10.2 L
EMD Value
₹21,972
Closing Date
16 Oct 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Road and drain from HT-581-3/11/5 to Suresh Yadav and Indira Vati to Kuldeep Yadav by pdg. CC and drainage system in Ward No.20/CLZ.
2024_MCD_210863_1
MCD/TR/6141/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SAMAYPUR BADLI
2 documents required · 2 mandatory
₹590
₹21,972
20 May 2026
10 Oct 2024
16 Oct 2024
10 Oct 2024
16 Oct 2024
10 Oct 2024
10 Oct 2024 - 16 Oct 2024
Government eProcurement System Created By: SURESH CHAND MEENA Created Date/Time: 16-Oct-2024 02:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_210863_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road and drain from HT-581-3/11/5 to Suresh Yadav and Indira Vati to Kuldeep Yadav by pdg. CC and drainage system in Ward No.20/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6141/2024_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 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -756873 1017606.55 13.14 1151320.06 Eleven Lakh Fifty One Thousand Three Hundred and Twenty
2.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -756960 1017606.55 -18.50 829349.35 Eight Lakh Twenty Nine Thousand Three Hundred and Fourty Nine
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -756971 1017606.55 -21.99 793834.88 Seven Lakh Ninty Three Thousand Eight Hundred and Thirty Four
4.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -756973 1017606.55 -32.99 681898.16 Six Lakh Eighty One Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(681898.16)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_210863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION (BID ID -756973) 681898.16 L1
2 BALAJI & ASSOCIATES (BID ID -756971) 793834.88 L2
3 NARENDER CONSTRUCTION COMPANY (BID ID -756960) 829349.35 L3
4 SANCHI CONSTRUCTION CO. (BID ID -756873) 1151320.06 L4
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