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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.2 L+₹41,192.18 (7.12%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.0 L+₹1.2 L (20.2%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹7.1 L+₹1.3 L (23.2%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹11.4 L+₹5.6 L (96.4%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹10.3 L
EMD Value
₹22,914
Closing Date
19 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpDevofRoadfromHNoA2596toPoleNo5035573bypdgRMCinA2BlockJJ1ResettlementColonyinWardNo19CLZ
2024_MCD_219138_1
MCD/TR/9520/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SAMAYPUR BADLI
2 documents required · 2 mandatory
₹590
₹22,914
20 Dec 2024
13 Dec 2024
19 Dec 2024
13 Dec 2024
19 Dec 2024
13 Dec 2024
13 Dec 2024 - 19 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 19-Dec-2024 04:37 PM Tender Title: Civil Work Tender ID: 2024_MCD_219138_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp Dev of Road from H No A 2)596 to Pole No 503 55)7)3 by pdg RMC in A 2 Block JJ 1 Resettlement Colony in Ward No 19 CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9520/2024_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 -791420 1032385.37 -40.00 619431.23 Six Lakh Ninteen Thousand Four Hundred and Thirty One
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -791800 1032385.37 -32.66 695208.31 Six Lakh Ninty Five Thousand Two Hundred and Eight
3.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -791329 1032385.37 9.99 1135520.68 Eleven Lakh Thirty Five Thousand Five Hundred and Twenty
4.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -791471 1032385.37 -30.99 712449.15 Seven Lakh Tweleve Thousand Four Hundred and Fourty Nine
5.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -791636 1032385.37 -43.99 578239.05 Five Lakh Seventy Eight Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(578239.05)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION (BID ID -791636) 578239.05 L1
2 d&pconstco (BID ID -791420) 619431.23 L2
3 BALAJI & ASSOCIATES (BID ID -791800) 695208.31 L3
4 BARAHI CONSTRUCTIONS (BID ID -791471) 712449.15 L4
5 JATIN CONSTRUCTION (BID ID -791329) 1135520.68 L5
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