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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹10.0 L+₹1.2 L (13.1%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹10.4 L+₹1.6 L (17.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹11.4 L+₹2.6 L (29.2%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹12.3 L+₹3.5 L (39.6%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹15.0 L
EMD Value
₹33,843
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpDevOfParkNearD1893andD1537inD1BlockJJ2ResettlementColonyinWardNo19CLZ
2024_MCD_219335_1
MCD/TR/9521/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, SAMAYPUR BADLI
2 documents required · 2 mandatory
₹590
₹33,843
23 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
14 Dec 2024 - 20 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 20-Dec-2024 04:29 PM Tender Title: Civil Work Tender ID: 2024_MCD_219335_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp Dev Of Park Near D 1)893 and D 1)537 in D 1 Block JJ 2 Resettlement Colony in Ward No 19 CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9521/2024_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 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -792203 1503077.54 -33.50 999546.56 Nine Lakh Ninty Nine Thousand Five Hundred and Fourty Six
2.00 NKG Enterprises (GSTN-NA) BID ID -792873 1503077.54 10.00 1653385.28 Sixteen Lakh Fifty Three Thousand Three Hundred and Eighty Five
3.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -792281 1503077.54 -41.19 883959.90 Eight Lakh Eighty Three Thousand Nine Hundred and Fifty Nine
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -792581 1503077.54 -17.88 1234327.27 Tweleve Lakh Thirty Four Thousand Three Hundred and Twenty Seven
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -792519 1503077.54 -30.81 1039979.34 Ten Lakh Thirty Nine Thousand Nine Hundred and Seventy Nine
6.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -792168 1503077.54 -24.00 1142338.92 Eleven Lakh Fourty Two Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(883959.90)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION (BID ID -792281) 883959.90 L1
2 NARENDER CONSTRUCTION COMPANY (BID ID -792203) 999546.56 L2
3 BALAJI & ASSOCIATES (BID ID -792519) 1039979.34 L3
4 JATIN CONSTRUCTION (BID ID -792168) 1142338.92 L4
5 M/S. MATHUR CONST. CO. (BID ID -792581) 1234327.27 L5
6 NKG Enterprises (BID ID -792873) 1653385.28 L6
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