Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC work awarded | |
| 2 | L2₹3.7 L+₹7,675.20 (2.12%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L2 | Rejected-Finance E/M Refunded | |
| 3 | L3₹4.0 L+₹38,987.81 (10.8%)Rejected-Finance | L3 | Rejected-Finance E/M Refunded | |
| 4 | L4₹4.3 L+₹72,914.42 (20.2%)Rejected-Finance NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | L4 | Rejected-Finance E/M Refunded | |
| 5 | L5₹4.9 L+₹1.3 L (36.1%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance E/M Refunded |
Tender Value
₹5.6 L
EMD Value
₹11,621
Closing Date
20 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Providing and placing precast RCC slab over the drain on Pratap Vihar-I in ward 41, Aman Vihar, M-II/RZ
2024_MCD_214287_1
MCD/TR/7317/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, AMAN VIHAR
3 documents required · 3 mandatory
₹590
₹11,621
18 Jan 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
13 Nov 2024 - 20 Nov 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 21-Nov-2024 04:51 PM Tender Title: Civil Work Tender ID: 2024_MCD_214287_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: RCC slab over the drain on Pratap vihar-I in Ward 41-Providing and placing precast RCC slab over the drain on Pratap Vihar-I in ward 41, Aman Vihar, M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7317/2024_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 -770018 556174.08 -35.00 361513.15 Three Lakh Sixty One Thousand Five Hundred and Thirteen
2.00 SHRIARJUN (GSTN-NA) BID ID -770064 556174.08 -27.99 400500.96 Four Lakh Five Hundred
3.00 M/s Jess Enterprises (GSTN-NA) BID ID -769553 556174.08 -33.62 369188.35 Three Lakh Sixty Nine Thousand One Hundred and Eighty Eight
4.00 M/s LKG BUILDERS (GSTN-NA) BID ID -769984 556174.08 5.00 583982.78 Five Lakh Eighty Three Thousand Nine Hundred and Eighty Two
5.00 M/s Murli Const. Co. (GSTN-NA) BID ID -769078 556174.08 -21.89 434427.57 Four Lakh Thirty Four Thousand Four Hundred and Twenty Seven
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -769989 556174.08 -11.55 491935.97 Four Lakh Ninty One Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: d&pconstco(361513.15)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -770018) 361513.15 L1
2 M/s Jess Enterprises (BID ID -769553) 369188.35 L2
3 SHRIARJUN (BID ID -770064) 400500.96 L3
4 M/s Murli Const. Co. (BID ID -769078) 434427.57 L4
5 BALAJI & ASSOCIATES (BID ID -769989) 491935.97 L5
6 M/s LKG BUILDERS (BID ID -769984) 583982.78 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_236533.pdf
boq_comp_chart.xlsx
xlsx
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 .