Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹11.0 L+₹1.6 L (16.7%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹11.6 L+₹2.2 L (23.0%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹13.3 L+₹3.9 L (41.6%)Rejected-Finance H NO QU 296A PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹17.9 L+₹8.5 L (89.7%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹16.2 L
EMD Value
₹36,520
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 drain from H.No. C-53 to H.No. C-57 and H.No. C-61 and H.No. C-69 by pdg. RMC and drainage system in Yadav Nagar in Ward No. 20/CLZ.
2024_MCD_214648_1
MCD/TR/7764/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SAMAYPUR BADLI
2 documents required · 2 mandatory
₹590
₹36,520
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 12:11 PM Tender Title: Civil Work Tender ID: 2024_MCD_214648_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road and drain from H.No. C-53 to H.No. C-57 and H.No. C-61 and H.No. C-69 by pdg. RMC and drainage system in Yadav Nagar in Ward No. 20/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7764/2024_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 M.S.BUILDERS (GSTN-NA) BID ID -771064 1624913.26 -42.01 942287.20 Nine Lakh Fourty Two Thousand Two Hundred and Eighty Seven
2.00 NKG Enterprises (GSTN-NA) BID ID -771195 1624913.26 -32.31 1099903.79 Ten Lakh Ninty Nine Thousand Nine Hundred and Three
3.00 M/s. Daya Construction Co. (GSTN-NA) BID ID -771217 1624913.26 -17.86 1334703.75 Thirteen Lakh Thirty Four Thousand Seven Hundred and Three
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -771133 1624913.26 -28.70 1158563.15 Eleven Lakh Fifty Eight Thousand Five Hundred and Sixty Three
5.00 M/s LKG BUILDERS (GSTN-NA) BID ID -771231 1624913.26 10.00 1787404.59 Seventeen Lakh Eighty Seven Thousand Four Hundred and Four
Lowest Amount Quoted BY: M.S.BUILDERS(942287.20)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.BUILDERS (BID ID -771064) 942287.20 L1
2 NKG Enterprises (BID ID -771195) 1099903.79 L2
3 BALAJI & ASSOCIATES (BID ID -771133) 1158563.15 L3
4 M/s. Daya Construction Co. (BID ID -771217) 1334703.75 L4
5 M/s LKG BUILDERS (BID ID -771231) 1787404.59 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 .