Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹19.8 L+₹3.9 L (24.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹22.5 L+₹6.6 L (41.6%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹34.2 L+₹18.3 L (115.6%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹36.7 L+₹20.8 L (131.4%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹27.3 L
EMD Value
₹59,316
Closing Date
22 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Road and from Shamlal Hs. To HT-581/4/13 and HT-581-4/8/1 to HT-581-3/22/5/3/1 in Badli Village by pdg. CC in Ward No.20/CLZ.
2024_MCD_214607_1
MCD/TR/6145/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SAMAYPUR BADLI
2 documents required · 2 mandatory
₹590
₹59,316
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
15 Nov 2024 - 22 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 22-Nov-2024 12:19 PM Tender Title: Civil Work Tender ID: 2024_MCD_214607_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road and from Shamlal Hs. To HT-581/4/13 and HT-581-4/8/1 to HT-581-3/22/5/3/1 in Badli Village by pdg. CC in Ward No.20/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6145/2024_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 BALAJI & ASSOCIATES (GSTN-NA) BID ID -771113 2734785.25 -27.70 1977249.71 Ninteen Lakh Seventy Seven Thousand Two Hundred and Fourty Nine
2.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -771218 2734785.25 -17.86 2246352.58 Twenty Two Lakh Fourty Six Thousand Three Hundred and Fifty Two
3.00 NKG Enterprises (GSTN-NA) BID ID -771201 2734785.25 34.20 3670081.77 Thirty Six Lakh Seventy Thousand Eighty One
4.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -771046 2734785.25 25.00 3418481.53 Thirty Four Lakh Eighteen Thousand Four Hundred and Eighty One
5.00 A.A. CONSTRUCTION (GSTN-NA) BID ID -771168 2734785.25 -42.01 1585901.95 Fifteen Lakh Eighty Five Thousand Nine Hundred and One
Lowest Amount Quoted BY: A.A. CONSTRUCTION(1585901.95)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.A. CONSTRUCTION (BID ID -771168) 1585901.95 L1
2 BALAJI & ASSOCIATES (BID ID -771113) 1977249.71 L2
3 M/s. Daya Construction Co. (BID ID -771218) 2246352.58 L3
4 SANCHI CONSTRUCTION CO. (BID ID -771046) 3418481.53 L4
5 NKG Enterprises (BID ID -771201) 3670081.77 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .