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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | ₹4.4 Cr | L1 | Accepted-AOC WORK AWARDED |
| 2 | L2₹4.6 Cr+₹16.5 L (3.74%)Rejected-Finance 79 ENGINEERS ENCLAVE PITAMPURA DELHI 34 | NORTH EAST | DELHI | 110053 | ₹4.6 Cr+₹16.5 L (3.74%) | L2 | Rejected-Finance OTHER THAN L1 BIDDER. |
| 3 | L3₹4.6 Cr+₹19.9 L (4.52%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹4.6 Cr+₹19.9 L (4.52%) | L3 | Rejected-Finance OTHER THAN L1 BIDDER. |
| 4 | L4₹4.7 Cr+₹27.7 L (6.28%)Rejected-Finance 176 GF 4 SHAKTI KHAND II INDIRAPURAM GHAZIABAD U P 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | ₹4.7 Cr+₹27.7 L (6.28%) | L4 | Rejected-Finance OTHER THAN L1 BIDDER. |
| 5 | L5₹5.0 Cr+₹54.8 L (12.4%)Rejected-Finance WZ 619 PALAM VILLAGE NEW DELHI 45 | ₹5.0 Cr+₹54.8 L (12.4%) | L5 | Rejected-Finance OTHER THAN L1 BIDDER. |
Tender Value
₹4.6 Cr
EMD Value
₹9.2 L
Closing Date
22 Jan 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,CLZ
Construction of Boundary wall on unsubmerged portion of 33 acre Municipal Land at Janta Vihar in Mukundpur village
2024_MCD_180565_1
MCD/TR/6523/2023_5_1_1/1
Open Tender
Civil Works
Percentage
270 days
Civil Line, MUKUNDPUR
4 documents required · 4 mandatory
₹1,180
₹9.2 L
18 Mar 2024
6 Jan 2024
22 Jan 2024
6 Jan 2024
22 Jan 2024
6 Jan 2024
Government eProcurement System Created By: Jagmohan Lal Meena Created Date/Time: 23-Jan-2024 11:01 AM Tender Title: Civil Work Tender ID: 2024_MCD_180565_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,CLZ
Work Name: Construction of Boundary wall on unsubmerged portion of 33 acre Municipal Land at Janta Vihar in Mukundpur village in CLZ-Construction of Boundary wall on unsubmerged portion of 33 acre Municipal Land at Janta Vihar in Mukundpur village, DSR 2018 and approved items
Contract No: MCD/TR/6523/2023_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 S.N Malhotra and Sons(GSTN-07AABFS6724N1ZT) 38313550.24 36.63 52347803.73 Five Crore Twenty Three Lakh Fourty Seven Thousand Eight Hundred and Three
2.00 M/s ANIL GUPTA(GSTN-07AFTPG9359L1ZJ) 38313550.24 19.30 45708065.47 Four Crore Fifty Seven Lakh Eight Thousand Sixty Five
3.00 JINDAL ENTERPRISES(GSTN-NA) 38313550.24 29.79 49727156.90 Four Crore Ninty Seven Lakh Twenty Seven Thousand One Hundred and Fifty Six
4.00 M/s Kapil Construction Company(GSTN-NA) 38313550.24 15.00 44060582.81 Four Crore Fourty Lakh Sixty Thousand Five Hundred and Eighty Two
5.00 rakesh kumar goel(GSTN-NA) 38313550.24 20.20 46052887.42 Four Crore Sixty Lakh Fifty Two Thousand Eight Hundred and Eighty Seven
6.00 M/s Darshan Const.(GSTN-NA) 38313550.24 22.22 46826821.14 Four Crore Sixty Eight Lakh Twenty Six Thousand Eight Hundred and Twenty One
7.00 M/S RAKESH KUMAR GOEL(GSTN-NA) 38313550.24 29.29 49535589.14 Four Crore Ninty Five Lakh Thirty Five Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Kapil Construction Company(44060582.81)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_180565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company 44060582.81 L1
2 M/s ANIL GUPTA 45708065.47 L2
3 rakesh kumar goel 46052887.42 L3
4 M/s Darshan Const. 46826821.14 L4
5 M/S RAKESH KUMAR GOEL 49535589.14 L5
6 JINDAL ENTERPRISES 49727156.90 L6
7 S.N Malhotra and Sons 52347803.73 L7
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