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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L1 | Accepted-AOC Work awarded | |
| 2 | L2₹12.9 L+₹5,927.12 (0.46%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹13.5 L+₹66,244.32 (5.16%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹13.8 L+₹93,265.04 (7.26%)Rejected-Finance D 5 CC COLONY DELHI 7 | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹15.7 L+₹2.9 L (22.2%)Rejected-Finance 127 OLD NAGAR PALIKA BUNGLOW NO 60 NEEMUCH MP NEEMUCH MADHYA PRADESH 458441 INDIA | NEEMUCH | MADHYA PRADESH | 458441 | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹17.4 L
EMD Value
₹37,764
Closing Date
9 Dec 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,CLZ
ImprovementDevelopmentoflanefromHno2691to2704inMukherjeeNagarinTimarpurAC03
2024_MCD_216964_1
MCD/TR/4302/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Civil Line, MUKHERJEE NAGAR
4 documents required · 4 mandatory
₹590
₹37,764
3 Jan 2025
30 Nov 2024
9 Dec 2024
30 Nov 2024
9 Dec 2024
30 Nov 2024
Government eProcurement System Created By: Suresh Chand Meena Created Date/Time: 09-Dec-2024 01:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_216964_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,CLZ
Work Name: Improvement Development of lane from Hno 2691 to 2704 in Mukherjee Nagar in Timarpur AC-03 -Improvement Development of lane from H no 2691 to 2704 in Mukherjee Nagar in Timarpur AC-03 , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4302/2024_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 AMIT CONSTRUCTION CO (GSTN-NA) BID ID -782145 1743271.73 -21.00 1377184.67 Thirteen Lakh Seventy Seven Thousand One Hundred and Eighty Four
2.00 JINDAL ENTERPRISES (GSTN-NA) BID ID -779046 1743271.73 -9.99 1569118.88 Fifteen Lakh Sixty Nine Thousand One Hundred and Eighteen
3.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -782629 1743271.73 -26.35 1283919.63 Tweleve Lakh Eighty Three Thousand Nine Hundred and Ninteen
4.00 NKG Enterprises (GSTN-NA) BID ID -781902 1743271.73 -26.01 1289846.75 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Fourty Six
5.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -782439 1743271.73 -22.55 1350163.95 Thirteen Lakh Fifty Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Friends Construction & Building Material Suppliers(1283919.63)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Friends Construction & Building Material Suppliers (BID ID -782629) 1283919.63 L1
2 NKG Enterprises (BID ID -781902) 1289846.75 L2
3 M/S. MATHUR CONST. CO. (BID ID -782439) 1350163.95 L3
4 AMIT CONSTRUCTION CO (BID ID -782145) 1377184.67 L4
5 JINDAL ENTERPRISES (BID ID -779046) 1569118.88 L5
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