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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 13 DT. 11.11.2024 | |
| 2 | L2₹14.1 L+₹1.1 L (8.20%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹14.3 L+₹1.3 L (10.0%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹20.5 L+₹7.4 L (57.2%)Rejected-Finance | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹21.1 L+₹8.0 L (61.8%)Rejected-Finance A 37 SARAL PIPAL THALA EXT ADARSH NAGAR DELHI 33 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹15.9 L
EMD Value
₹38,195
Closing Date
27 Sept 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp/Dev of CTC B-7 in JJ-2 Resttlement Colony in ward no. 19/CLZ
2024_MCD_208869_1
MCD/TR/3563/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, SARUP NAGAR
2 documents required · 2 mandatory
₹590
₹38,195
18 Mar 2025
21 Sept 2024
27 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
21 Sept 2024 - 27 Sept 2024
Government eProcurement System Created By: SURESH CHAND MEENA Created Date/Time: 27-Sep-2024 11:46 AM Tender Title: Civil Work Tender ID: 2024_MCD_208869_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp/Dev of CTC B-7 in JJ-2 Resttlement Colony in ward no. 19/CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3563/2024_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 M/s. Ram Prakash(GSTN-NA)--749521 1591413.86 38.38 2202198.51 Twenty Two Lakh Two Thousand One Hundred and Ninty Eight
2.00 BARAHI CONSTRUCTIONS(GSTN-NA)--749578 1591413.86 -10.02 1431954.20 Fourteen Lakh Thirty One Thousand Nine Hundred and Fifty Four
3.00 NARENDER CONSTRUCTION COMPANY(GSTN-NA)--750014 1591413.86 -11.50 1408401.27 Fourteen Lakh Eight Thousand Four Hundred and One
4.00 BALAJI & ASSOCIATES(GSTN-NA)--750074 1591413.86 -18.21 1301617.40 Thirteen Lakh One Thousand Six Hundred and Seventeen
5.00 MADAN LAL GUPTA(GSTN-NA)--749974 1591413.86 28.55 2045762.53 Twenty Lakh Fourty Five Thousand Seven Hundred and Sixty Two
6.00 SANCHI CONSTRUCTION CO.(GSTN-NA)--750070 1591413.86 32.33 2105917.97 Twenty One Lakh Five Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: BALAJI & ASSOCIATES(1301617.40)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_208869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI & ASSOCIATES 1301617.40 L1
2 NARENDER CONSTRUCTION COMPANY 1408401.27 L2
3 BARAHI CONSTRUCTIONS 1431954.20 L3
4 MADAN LAL GUPTA 2045762.53 L4
5 SANCHI CONSTRUCTION CO. 2105917.97 L5
6 M/s. Ram Prakash 2202198.51 L6
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