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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 81 dt. 01.01.2025 | |
| 2 | L2₹7.2 L+₹64,579.17 (9.85%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.3 L+₹77,090.59 (11.8%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹7.6 L+₹1.0 L (15.6%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹8.3 L+₹1.7 L (26.2%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹12.6 L
EMD Value
₹28,097
Closing Date
26 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpDevOfRoadfromPoleNoHT5035414AtoPoleNo503541253byPdgRMCinJJ1ResettlementColonyinWardNo19CLZ
2024_MCD_220356_1
MCD/TR/9768/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SARUP NAGAR
2 documents required · 2 mandatory
₹500
₹28,097
2 Dec 2025
20 Dec 2024
26 Dec 2024
20 Dec 2024
26 Dec 2024
20 Dec 2024
20 Dec 2024 - 26 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 26-Dec-2024 03:59 PM Tender Title: Civil Work Tender ID: 2024_MCD_220356_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp Dev Of Road from Pole No HT 503)54)14)A to Pole No 503 54)12)5)3 by Pdg RMC in JJ 1 Resettlement Colony in Ward No 19 CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9768/2024_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 -796762 1263780.14 -42.00 732992.48 Seven Lakh Thirty Two Thousand Nine Hundred and Ninty Two
2.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -796400 1263780.14 -42.99 720481.06 Seven Lakh Twenty Thousand Four Hundred and Eighty One
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -796741 1263780.14 -33.55 839781.90 Eight Lakh Thirty Nine Thousand Seven Hundred and Eighty One
4.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -796168 1263780.14 -39.99 758394.46 Seven Lakh Fifty Eight Thousand Three Hundred and Ninty Four
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -796300 1263780.14 -34.51 827649.61 Eight Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
6.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -796254 1263780.14 -24.00 960472.91 Nine Lakh Sixty Thousand Four Hundred and Seventy Two
7.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -795493 1263780.14 -48.10 655901.89 Six Lakh Fifty Five Thousand Nine Hundred and One
Lowest Amount Quoted BY: NARENDER CONSTRUCTION COMPANY(655901.89)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER CONSTRUCTION COMPANY (BID ID -795493) 655901.89 L1
2 MUDIT CONSTRUCTION (BID ID -796400) 720481.06 L2
3 d&pconstco (BID ID -796762) 732992.48 L3
4 BARAHI CONSTRUCTIONS (BID ID -796168) 758394.46 L4
5 BALAJI & ASSOCIATES (BID ID -796300) 827649.61 L5
6 M/S. MATHUR CONST. CO. (BID ID -796741) 839781.90 L6
7 JATIN CONSTRUCTION (BID ID -796254) 960472.91 L7
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