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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 26 DT. 05.12.2024 | |
| 2 | L2₹8.3 L+₹14,674.24 (1.79%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹9.3 L+₹1.1 L (12.9%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹10.4 L+₹2.2 L (26.3%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹15.1 L+₹6.9 L (84.2%)Rejected-Finance DELHI 110040 | NORTH DELHI | DELHI | 110040 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹14.4 L
EMD Value
₹32,229
Closing Date
29 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. 1401 to H.No. 1450 and adjoining Cross lanes by Pdg. RMC in I-Block Ward No. 18, Jahangir Puri CLZ.
2024_MCD_215902_1
MCD/TR/7236/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, JAHANGIR PURI
2 documents required · 2 mandatory
₹590
₹32,229
12 Sept 2025
23 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
23 Nov 2024 - 29 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 29-Nov-2024 01:20 PM Tender Title: Civil Work Tender ID: 2024_MCD_215902_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road Starting from H.No. 1401 to H.No. 1450 & 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/7236/2024_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 A.A. CONSTRUCTION (GSTN-NA) BID ID -775621 1438651.44 -41.99 834561.70 Eight Lakh Thirty Four Thousand Five Hundred and Sixty One
2.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -775723 1438651.44 -43.01 819887.46 Eight Lakh Ninteen Thousand Eight Hundred and Eighty Seven
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -775450 1438651.44 -28.01 1035685.17 Ten Lakh Thirty Five Thousand Six Hundred and Eighty Five
4.00 Rainbow Developers (GSTN-NA) BID ID -775805 1438651.44 5.00 1510584.01 Fifteen Lakh Ten Thousand Five Hundred and Eighty Four
5.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -774814 1438651.44 -35.68 925340.61 Nine Lakh Twenty Five Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: JATIN CONSTRUCTION(819887.46)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN CONSTRUCTION (BID ID -775723) 819887.46 L1
2 A.A. CONSTRUCTION (BID ID -775621) 834561.70 L2
3 NARENDER CONSTRUCTION COMPANY (BID ID -774814) 925340.61 L3
4 BALAJI & ASSOCIATES (BID ID -775450) 1035685.17 L4
5 Rainbow Developers (BID ID -775805) 1510584.01 L5
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