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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 50 dt. 27.12.2024 | |
| 2 | L2₹23.0 L+₹2.0 L (9.62%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹24.0 L+₹3.1 L (14.5%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹24.2 L+₹3.2 L (15.1%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹24.7 L+₹3.8 L (18.0%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹35.9 L
EMD Value
₹77,615
Closing Date
14 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Road by Pdg. RMC from H Block H.No.H- 1786 to H.No. H-1820 and H.No. H-1716 to H.No. H-1750 and H.No. H-1715 to H.No.H- 1681 Jahangirpuri in ward No.16/CLZ Azadpur AC-04
2024_MCD_213845_1
MCD/TR/5194/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Civil Line, SARAI PIPAL THALA
2 documents required · 2 mandatory
₹590
₹77,615
2 Dec 2025
9 Nov 2024
14 Nov 2024
9 Nov 2024
14 Nov 2024
9 Nov 2024
9 Nov 2024 - 14 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 14-Nov-2024 11:34 AM Tender Title: Civil Work/CLZ Tender ID: 2024_MCD_213845_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road by Pdg. RMC from H Block H.No.H- 1786 to H.No. H-1820 and H.No. H-1716 to H.No. H-1750 and H.No. H-1715 to H.No.H- 1681 Jahangirpuri in ward No.16/CLZ Azadpur AC-04 , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5194/2024_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 GARG ASSOCIATES (GSTN-NA) BID ID -767074 3586163.17 -35.87 2299806.44 Twenty Two Lakh Ninty Nine Thousand Eight Hundred and Six
2.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -767061 3586163.17 -30.99 2474811.20 Twenty Four Lakh Seventy Four Thousand Eight Hundred and Eleven
3.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -767014 3586163.17 -41.50 2097905.45 Twenty Lakh Ninty Seven Thousand Nine Hundred and Five
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -767143 3586163.17 -32.65 2415280.89 Twenty Four Lakh Fifteen Thousand Two Hundred and Eighty
5.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -767147 3586163.17 12.00 4016502.75 Fourty Lakh Sixteen Thousand Five Hundred and Two
6.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -767105 3586163.17 -32.99 2403087.94 Twenty Four Lakh Three Thousand Eighty Seven
7.00 NKG Enterprises (GSTN-NA) BID ID -767054 3586163.17 -21.07 2830558.59 Twenty Eight Lakh Thirty Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: NARENDER CONSTRUCTION COMPANY(2097905.45)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2024_MCD_213845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER CONSTRUCTION COMPANY (BID ID -767014) 2097905.45 L1
2 GARG ASSOCIATES (BID ID -767074) 2299806.44 L2
3 MUDIT CONSTRUCTION (BID ID -767105) 2403087.94 L3
4 BALAJI & ASSOCIATES (BID ID -767143) 2415280.89 L4
5 BARAHI CONSTRUCTIONS (BID ID -767061) 2474811.20 L5
6 NKG Enterprises (BID ID -767054) 2830558.59 L6
7 SANCHI CONSTRUCTION CO. (BID ID -767147) 4016502.75 L7
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