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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | ₹6.0 L | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 66 DT. 30.12.2024 |
| 2 | L2₹6.3 L+₹21,654.85 (3.58%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | ₹6.3 L+₹21,654.85 (3.58%) | L2 | Rejected-Finance ACCEPTED |
| 3 | L3₹6.4 L+₹30,724.95 (5.08%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | ₹6.4 L+₹30,724.95 (5.08%) | L3 | Rejected-Finance ACCEPTED |
| 4 | L4₹7.8 L+₹1.8 L (29.5%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | ₹7.8 L+₹1.8 L (29.5%) | L4 | Rejected-Finance ACCEPTED |
| 5 | L5₹8.9 L+₹2.9 L (47.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | ₹8.9 L+₹2.9 L (47.7%) | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹11.3 L
EMD Value
₹26,932
Closing Date
19 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpdevofdrainagesystematvariousplacesinSaraiExtensionKewalparkExtensionAdarshNagarExtensioninAdarshNagarwardNo15CLZ
2024_MCD_219139_1
MCD/TR/10199/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Civil Line, ADARSH NAGAR
2 documents required · 2 mandatory
₹590
₹26,932
21 Sept 2026
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 04:39 PM Tender Title: Civil Work Tender ID: 2024_MCD_219139_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp dev of drainage system at various places in Sarai Extension Kewal park Extension Adarsh Nagar Extension in Adarsh Nagar ward No 15 CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10199/2024_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 -790620 1133761.76 -46.70 604295.02 Six Lakh Four Thousand Two Hundred and Ninty Five
2.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -791328 1133761.76 -44.79 625949.87 Six Lakh Twenty Five Thousand Nine Hundred and Fourty Nine
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -791775 1133761.76 -21.25 892837.39 Eight Lakh Ninty Two Thousand Eight Hundred and Thirty Seven
4.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -791639 1133761.76 -43.99 635019.97 Six Lakh Thirty Five Thousand Ninteen
5.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -791470 1133761.76 -30.99 782409.00 Seven Lakh Eighty Two Thousand Four Hundred and Nine
Lowest Amount Quoted BY: d&pconstco(604295.02)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -790620) 604295.02 L1
2 JATIN CONSTRUCTION (BID ID -791328) 625949.87 L2
3 MUDIT CONSTRUCTION (BID ID -791639) 635019.97 L3
4 BARAHI CONSTRUCTIONS (BID ID -791470) 782409.00 L4
5 BALAJI & ASSOCIATES (BID ID -791775) 892837.39 L5
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