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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | ₹1.4 Cr | L1 | Accepted-AOC Work awarded |
| 2 | L2₹1.5 Cr+₹13.9 L (9.87%)Rejected-Finance N A | NA | NA | 121004 | ₹1.5 Cr+₹13.9 L (9.87%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER |
| 3 | L3₹1.7 Cr+₹31.4 L (22.4%)Rejected-Finance 127 OLD NAGAR PALIKA BUNGLOW NO 60 NEEMUCH MP NEEMUCH MADHYA PRADESH 458441 INDIA | NEEMUCH | MADHYA PRADESH | 458441 | ₹1.7 Cr+₹31.4 L (22.4%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
| 4 | L4₹2.2 Cr+₹83.7 L (59.5%)Rejected-Finance | ₹2.2 Cr+₹83.7 L (59.5%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER |
| 5 | L5₹2.3 Cr+₹86.8 L (61.7%)Rejected-Finance 47 9 20 PALESAR MOHALLA AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | ₹2.3 Cr+₹86.8 L (61.7%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹1.7 Cr
EMD Value
₹4.0 L
Closing Date
26 Jun 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,CLZ
Construction of approach road from near MCD JE store to MC Pry School, Mukundpur, in ward no. 8/CLZ
2024_MCD_197826_1
MCD/TR/658/2024_5_1_1/1
Open Tender
Civil Works
Percentage
270 days
Civil Line, MUKUNDPUR
4 documents required · 4 mandatory
₹1,180
₹4.0 L
13 Nov 2024
11 Jun 2024
26 Jun 2024
11 Jun 2024
26 Jun 2024
11 Jun 2024
Government eProcurement System Created By: Jagmohan Lal Meena Created Date/Time: 08-Jul-2024 02:45 PM Tender Title: Civil Work Tender ID: 2024_MCD_197826_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,CLZ
Work Name: Construction of approach road from near MCD JE store to MC Pry School, Mukundpur, in ward no. 8/CLZ-Construction of approach road from near MCD JE store to MC Pry School, Mukundpur, in ward no. 8/CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/658/2024_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 Friends Construction & Building Material Suppliers(GSTN-NA)--709382 16737714.99 -15.99 14061354.35 One Crore Fourty Lakh Sixty One Thousand Three Hundred and Fifty Four
2.00 JINDAL ENTERPRISES(GSTN-NA)--713522 16737714.99 2.79 17204697.23 One Crore Seventy Two Lakh Four Thousand Six Hundred and Ninty Seven
3.00 RAJENDER KUMAR GUPTA(GSTN-NA)--713527 16737714.99 40.00 23432800.97 Two Crore Thirty Four Lakh Thirty Two Thousand Eight Hundred
4.00 M/S MENDIRATTA TRADERS(GSTN-NA)--708826 16737714.99 34.00 22428538.07 Two Crore Twenty Four Lakh Twenty Eight Thousand Five Hundred and Thirty Eight
5.00 M/s LKG BUILDERS(GSTN-NA)--713524 16737714.99 48.00 24771818.17 Two Crore Fourty Seven Lakh Seventy One Thousand Eight Hundred and Eighteen
6.00 M/s Surender Kishan Gupta & Co(GSTN-NA)--713525 16737714.99 40.00 23432800.97 Two Crore Thirty Four Lakh Thirty Two Thousand Eight Hundred
7.00 HARPAL SINGH(GSTN-NA)--712557 16737714.99 41.87 23745796.24 Two Crore Thirty Seven Lakh Fourty Five Thousand Seven Hundred and Ninty Six
8.00 Manoharlal(GSTN-NA)--712637 16737714.99 -7.70 15448910.93 One Crore Fifty Four Lakh Fourty Eight Thousand Nine Hundred and Ten
9.00 M/s Oberoi Construction Co.(GSTN-NA)--713496 16737714.99 35.85 22738185.80 Two Crore Twenty Seven Lakh Thirty Eight Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: Friends Construction & Building Material Suppliers(14061354.35)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_197826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Friends Construction & Building Material Suppliers 14061354.35 L1
2 Manoharlal 15448910.93 L2
3 JINDAL ENTERPRISES 17204697.23 L3
4 M/S MENDIRATTA TRADERS 22428538.07 L4
5 M/s Oberoi Construction Co. 22738185.80 L5
6 M/s Surender Kishan Gupta & Co 23432800.97 L6
7 RAJENDER KUMAR GUPTA 23432800.97 L6
8 HARPAL SINGH 23745796.24 L7
9 M/s LKG BUILDERS 24771818.17 L8
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