Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 84 DT. 01.01.2025 | |
| 2 | L2₹7.7 L+₹11,201.91 (1.48%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.7 L+₹14,002.39 (1.85%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹8.2 L+₹61,890.55 (8.18%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹8.6 L+₹1.0 L (13.4%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹14.0 L
EMD Value
₹31,256
Closing Date
27 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpDevOfRoadfromHNoC102toHNoPoleNoHT5071921522byPdgRMCinRajivNagarinWardNo19CLZ
2024_MCD_220920_1
MCD/TR/9765/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SARUP NAGAR
2 documents required · 2 mandatory
₹500
₹31,256
7 Nov 2025
23 Dec 2024
27 Dec 2024
23 Dec 2024
27 Dec 2024
23 Dec 2024
23 Dec 2024 - 27 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 27-Dec-2024 04:14 PM Tender Title: Civil Work Tender ID: 2024_MCD_220920_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp Dev Of Road from H No C 102 to H No Pole No HT 507 19)21)5)2)2 by Pdg RMC in Rajiv Nagar in Ward No 19 CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9765/2024_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 BALAJI & ASSOCIATES (GSTN-NA) BID ID -797533 1400238.71 -32.61 943620.87 Nine Lakh Fourty Three Thousand Six Hundred and Twenty
2.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -796162 1400238.71 -45.99 756268.93 Seven Lakh Fifty Six Thousand Two Hundred and Sixty Eight
3.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -795557 1400238.71 -41.57 818159.48 Eight Lakh Eighteen Thousand One Hundred and Fifty Nine
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -797565 1400238.71 -38.77 857366.17 Eight Lakh Fifty Seven Thousand Three Hundred and Sixty Six
5.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -796251 1400238.71 -45.19 767470.84 Seven Lakh Sixty Seven Thousand Four Hundred and Seventy
6.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -797596 1400238.71 -44.99 770271.32 Seven Lakh Seventy Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: BARAHI CONSTRUCTIONS(756268.93)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARAHI CONSTRUCTIONS (BID ID -796162) 756268.93 L1
2 JATIN CONSTRUCTION (BID ID -796251) 767470.84 L2
3 MUDIT CONSTRUCTION (BID ID -797596) 770271.32 L3
4 NARENDER CONSTRUCTION COMPANY (BID ID -795557) 818159.48 L4
5 M/S. MATHUR CONST. CO. (BID ID -797565) 857366.17 L5
6 BALAJI & ASSOCIATES (BID ID -797533) 943620.87 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .