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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹7.1 L+₹24,674.51 (3.62%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.2 L+₹36,081.82 (5.29%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹8.1 L+₹1.3 L (18.8%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹8.3 L+₹1.4 L (21.2%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹12.4 L
EMD Value
₹27,726
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpDevofRoadfromHNoC62toHNoC69bypdgRMCinYadavNagarinWardNo20CLZ
2024_MCD_219328_1
MCD/TR/9772/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SARUP NAGAR
2 documents required · 2 mandatory
₹590
₹27,726
23 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
14 Dec 2024 - 20 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 20-Dec-2024 04:18 PM Tender Title: Civil Work Tender ID: 2024_MCD_219328_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp Dev of Road from H No C 62 to H No C 69 by pdg RMC in Yadav Nagar in Ward No 20 CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9772/2024_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 -792659 1239925.30 -43.00 706757.42 Seven Lakh Six Thousand Seven Hundred and Fifty Seven
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -792451 1239925.30 -34.66 810167.19 Eight Lakh Ten Thousand One Hundred and Sixty Seven
3.00 bhargav developer (GSTN-NA) BID ID -792826 1239925.30 -11.00 1103533.52 Eleven Lakh Three Thousand Five Hundred and Thirty Three
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -792631 1239925.30 -23.55 947922.89 Nine Lakh Fourty Seven Thousand Nine Hundred and Twenty Two
5.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -792173 1239925.30 -42.08 718164.73 Seven Lakh Eighteen Thousand One Hundred and Sixty Four
6.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -792187 1239925.30 -33.33 826658.20 Eight Lakh Twenty Six Thousand Six Hundred and Fifty Eight
7.00 M.S.BUILDERS (GSTN-NA) BID ID -792286 1239925.30 -44.99 682082.91 Six Lakh Eighty Two Thousand Eighty Two
Lowest Amount Quoted BY: M.S.BUILDERS(682082.91)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.BUILDERS (BID ID -792286) 682082.91 L1
2 d&pconstco (BID ID -792659) 706757.42 L2
3 JATIN CONSTRUCTION (BID ID -792173) 718164.73 L3
4 BALAJI & ASSOCIATES (BID ID -792451) 810167.19 L4
5 BARAHI CONSTRUCTIONS (BID ID -792187) 826658.20 L5
6 M/S. MATHUR CONST. CO. (BID ID -792631) 947922.89 L6
7 bhargav developer (BID ID -792826) 1103533.52 L7
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