Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | ₹6.2 L | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 65 DT. 30.12.2024 |
| 2 | L2₹6.4 L+₹15,188.28 (2.43%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | ₹6.4 L+₹15,188.28 (2.43%) | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹6.5 L+₹24,463.57 (3.91%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | ₹6.5 L+₹24,463.57 (3.91%) | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹8.0 L+₹1.8 L (28.0%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | ₹8.0 L+₹1.8 L (28.0%) | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹9.5 L+₹3.2 L (51.6%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹9.5 L+₹3.2 L (51.6%) | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹11.6 L
EMD Value
₹28,346
Closing Date
19 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpdevofdrainnearHNo92toHNo118ABharollaVillageinAdarshNagerWardNo15CLZ
2024_MCD_219141_1
MCD/TR/10166/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Civil Line, ADARSH NAGAR
2 documents required · 2 mandatory
₹590
₹28,346
21 Sept 2026
13 Dec 2024
19 Dec 2024
13 Dec 2024
19 Dec 2024
13 Dec 2024
13 Dec 2024 - 19 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 19-Dec-2024 04:41 PM Tender Title: Civil Work Tender ID: 2024_MCD_219141_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: civil work-Imp dev of drain near H No 92 to H No 118A Bharolla Village in Adarsh Nager Ward No 15 CLZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10166/2024_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 -790616 1159410.87 -46.10 624922.46 Six Lakh Twenty Four Thousand Nine Hundred and Twenty Two
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -791793 1159410.87 -18.31 947122.74 Nine Lakh Fourty Seven Thousand One Hundred and Twenty Two
3.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -791645 1159410.87 -43.99 649386.03 Six Lakh Fourty Nine Thousand Three Hundred and Eighty Six
4.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -791326 1159410.87 -44.79 640110.74 Six Lakh Fourty Thousand One Hundred and Ten
5.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -791469 1159410.87 -30.99 800109.44 Eight Lakh One Hundred and Nine
Lowest Amount Quoted BY: d&pconstco(624922.46)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -790616) 624922.46 L1
2 JATIN CONSTRUCTION (BID ID -791326) 640110.74 L2
3 GARG CONSTRUCTION COMPANY (BID ID -791645) 649386.03 L3
4 BARAHI CONSTRUCTIONS (BID ID -791469) 800109.44 L4
5 BALAJI & ASSOCIATES (BID ID -791793) 947122.74 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .