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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 35 DT. 11.12.2024 | |
| 2 | L2₹8.2 L+₹32,556.69 (4.14%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹8.4 L+₹50,186.21 (6.38%)Rejected-Finance D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹8.7 L+₹86,732.06 (11.0%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹9.9 L+₹2.0 L (25.9%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹12.9 L
EMD Value
₹28,851
Closing Date
22 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. 1901 to H.No. 1920, H.No. 1921 to 1950 and adjoining Cross lanes by Pdg. RMC in J-Block Ward No. 18, Jahangir Puri CLZ.
2024_MCD_214612_1
MCD/TR/7222/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, JAHANGIR PURI
2 documents required · 2 mandatory
₹590
₹28,851
18 Mar 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
15 Nov 2024 - 22 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 22-Nov-2024 12:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_214612_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road Starting from H.No. 1901 to H.No. 1920, H.No. 1921 to 1950 & adjoining Cross lanes by Pdg. RMC in J-Block Ward No. 18, Jahangir Puri CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7222/2024_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 NKG Enterprises (GSTN-NA) BID ID -771206 1286825.85 -23.04 990341.17 Nine Lakh Ninty Thousand Three Hundred and Fourty One
2.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -770978 1286825.85 -36.36 818935.97 Eight Lakh Eighteen Thousand Nine Hundred and Thirty Five
3.00 M/s LKG BUILDERS (GSTN-NA) BID ID -771236 1286825.85 -38.89 786379.28 Seven Lakh Eighty Six Thousand Three Hundred and Seventy Nine
4.00 M.S.BUILDERS (GSTN-NA) BID ID -771068 1286825.85 -34.99 836565.49 Eight Lakh Thirty Six Thousand Five Hundred and Sixty Five
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -771114 1286825.85 -32.15 873111.34 Eight Lakh Seventy Three Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/s LKG BUILDERS(786379.28)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LKG BUILDERS (BID ID -771236) 786379.28 L1
2 BARAHI CONSTRUCTIONS (BID ID -770978) 818935.97 L2
3 M.S.BUILDERS (BID ID -771068) 836565.49 L3
4 BALAJI & ASSOCIATES (BID ID -771114) 873111.34 L4
5 NKG Enterprises (BID ID -771206) 990341.17 L5
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