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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹11.5 L+₹2.5 L (28.1%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹12.5 L+₹3.6 L (39.9%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹15.9 L+₹6.9 L (77.2%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹16.7 L+₹7.7 L (86.0%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹15.7 L
EMD Value
₹34,223
Closing Date
25 Jul 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Imp./Dev. to lane and drain system by pdg. CC at cse office wali gali and gali No. 9 in Shiv Mandir Wazirabad, Ward No. 11/CLZ.
2024_MCD_201547_1
MCD/TR/2138/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Civil Line, TIMARPUR
2 documents required · 2 mandatory
₹590
₹34,223
12 Sept 2024
17 Jul 2024
25 Jul 2024
17 Jul 2024
25 Jul 2024
17 Jul 2024
17 Jul 2024 - 25 Jul 2024
Government eProcurement System Created By: RAJIV KUMAR JAIN Created Date/Time: 25-Jul-2024 12:37 PM Tender Title: Civil Work Tender ID: 2024_MCD_201547_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: CIvil Work-Imp./Dev. to lane and drain system by pdg. CC at cse office wali gali and gali No. 9 in Shiv Mandir Wazirabad, Ward No. 11/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2138/2024_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 -723893 1573625.09 -43.00 896966.30 Eight Lakh Ninty Six Thousand Nine Hundred and Sixty Six
2.00 M/s. J.M.D. Const. Co.(GSTN-NA)--723936 1573625.09 6.00 1668042.60 Sixteen Lakh Sixty Eight Thousand Fourty Two
3.00 BALAJI & ASSOCIATES(GSTN-NA)--723916 1573625.09 1.01 1589518.70 Fifteen Lakh Eighty Nine Thousand Five Hundred and Eighteen
4.00 M/s Mohan Lal & Company(GSTN-NA)--723810 1573625.09 -20.25 1254966.01 Tweleve Lakh Fifty Four Thousand Nine Hundred and Sixty Six
5.00 MUDIT CONSTRUCTION(GSTN-NA)--723510 1573625.09 -26.99 1148903.68 Eleven Lakh Fourty Eight Thousand Nine Hundred and Three
6.00 Rahul Vats(GSTN-NA)--723914 1573625.09 29.99 2045555.25 Twenty Lakh Fourty Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: d&pconstco(896966.30)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_201547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco 896966.30 L1
2 MUDIT CONSTRUCTION 1148903.68 L2
3 M/s Mohan Lal & Company 1254966.01 L3
4 BALAJI & ASSOCIATES 1589518.70 L4
5 M/s. J.M.D. Const. Co. 1668042.60 L5
6 Rahul Vats 2045555.25 L6
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