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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC refund of EMD | |
| 2 | L2₹2.7 L+₹34,528.48 (14.4%)Rejected-Finance | L2 | Rejected-Finance . | |
| 3 | L3₹2.9 L+₹53,963 (22.5%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance . | |
| 4 | L4₹3.0 L+₹57,267.43 (23.9%)Rejected-Finance 348 MADAN PUR KHADAR NEW DELHI 44 | CENTRAL | DELHI | 110002 | L4 | Rejected-Finance . | |
| 5 | L5₹3.0 L+₹59,255.69 (24.7%)Rejected-Finance | L5 | Rejected-Finance . |
Tender Value
₹2.8 L
EMD Value
₹6,968
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,CZ
ImprovementtoroadanddrainfromHNo223toHNo176A2BlockJJColonyMadanpurKhadarEastWardNo185CNZ
2024_MCD_221645_1
MCD/TR/11262/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Central, Madanpur Khadar East
2 documents required · 2 mandatory
₹590
₹6,968
27 Feb 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
Government eProcurement System Created By: Sanjeev Kumar Created Date/Time: 03-Jan-2025 03:39 PM Tender Title: Civil Work Tender ID: 2024_MCD_221645_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,CZ
Work Name: Improvement to road and drain from H No. 223 to H No. 176, A-2 Block, JJ Colony, Madanpur Khadar East, Ward No. 185/CNZ.-Improvement to road and drain from H No 223 to H No 176 A 2 Block JJ Colony Madanpur Khadar East Ward No 185 CNZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/11262/2024_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 S.S Engineers (GSTN-NA) BID ID -801227 280036.31 5.95 296698.48 Two Lakh Ninty Six Thousand Six Hundred and Ninty Eight
2.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -801857 280036.31 -2.17 273959.53 Two Lakh Seventy Three Thousand Nine Hundred and Fifty Nine
3.00 JAMDAGNI BUILDERS (GSTN-NA) BID ID -802409 280036.31 -14.50 239431.05 Two Lakh Thirty Nine Thousand Four Hundred and Thirty One
4.00 M/s Balaji Enterprises (GSTN-NA) BID ID -802318 280036.31 4.77 293394.05 Two Lakh Ninty Three Thousand Three Hundred and Ninty Four
5.00 ADITYA BHARDWAJ (GSTN-NA) BID ID -802424 280036.31 6.66 298686.74 Two Lakh Ninty Eight Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: JAMDAGNI BUILDERS(239431.05)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMDAGNI BUILDERS (BID ID -802409) 239431.05 L1
2 RAJENDRA ENGINEERS (BID ID -801857) 273959.53 L2
3 M/s Balaji Enterprises (BID ID -802318) 293394.05 L3
4 S.S Engineers (BID ID -801227) 296698.48 L4
5 ADITYA BHARDWAJ (BID ID -802424) 298686.74 L5
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