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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.2 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 02 DT. 11.04.2025 | |
| 2 | L2₹8.3 L+₹23,819.82 (2.97%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹8.7 L+₹64,385.70 (8.03%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹8.7 L+₹64,385.70 (8.03%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹9.4 L+₹1.4 L (17.8%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹14.4 L
EMD Value
₹32,341
Closing Date
28 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Road Starting from H.No. 401 to H.No. 450 and adjoining Cross lanes by Pdg. RMC in I-Block Ward No. 18, Jahangir Puri CLZ.
2024_MCD_215613_1
MCD/TR/7232/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, JAHANGIR PURI
2 documents required · 2 mandatory
₹590
₹32,341
7 Jul 2025
22 Nov 2024
28 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
22 Nov 2024 - 28 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 28-Nov-2024 03:30 PM Tender Title: Civil Work Tender ID: 2024_MCD_215613_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road Starting from H.No. 401 to H.No. 450 & adjoining Cross lanes by Pdg. RMC in I-Block Ward No. 18, Jahangir Puri CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7232/2024_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 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -774606 1443625.48 -39.99 866319.65 Eight Lakh Sixty Six Thousand Three Hundred and Ninteen
2.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -774786 1443625.48 -33.60 958567.32 Nine Lakh Fifty Eight Thousand Five Hundred and Sixty Seven
3.00 J.D. Construction Co. (GSTN-NA) BID ID -774744 1443625.48 5.86 1528221.93 Fifteen Lakh Twenty Eight Thousand Two Hundred and Twenty One
4.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -774795 1443625.48 -34.56 944708.51 Nine Lakh Fourty Four Thousand Seven Hundred and Eight
5.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -774654 1443625.48 -42.80 825753.77 Eight Lakh Twenty Five Thousand Seven Hundred and Fifty Three
6.00 M/s LKG BUILDERS (GSTN-NA) BID ID -774808 1443625.48 -33.99 952937.18 Nine Lakh Fifty Two Thousand Nine Hundred and Thirty Seven
7.00 SEPT CONSTRUCTION (GSTN-NA) BID ID -773786 1443625.48 -44.45 801933.95 Eight Lakh One Thousand Nine Hundred and Thirty Three
8.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -774672 1443625.48 -39.99 866319.65 Eight Lakh Sixty Six Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SEPT CONSTRUCTION(801933.95)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEPT CONSTRUCTION (BID ID -773786) 801933.95 L1
2 JATIN CONSTRUCTION (BID ID -774654) 825753.77 L2
3 BARAHI CONSTRUCTIONS (BID ID -774606) 866319.65 L3
4 MUDIT CONSTRUCTION (BID ID -774672) 866319.65 L3
5 NARENDER CONSTRUCTION COMPANY (BID ID -774795) 944708.51 L4
6 M/s LKG BUILDERS (BID ID -774808) 952937.18 L5
7 BALAJI & ASSOCIATES (BID ID -774786) 958567.32 L6
8 J.D. Construction Co. (BID ID -774744) 1528221.93 L7
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