Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance C 55 IST FLOOR HAKIKAT RAI ROAD NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹7.1 L+₹35,635.39 (5.29%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.1 L+₹36,615.05 (5.44%)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+₹89,884.44 (13.3%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹8.2 L+₹1.4 L (21.2%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹12.2 L
EMD Value
₹27,381
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpDevofRoadfromHNoD57toHNoD631bypdgRMCinYadavNagarinWardNo20CLZ
2024_MCD_219333_1
MCD/TR/9773/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SARUP NAGAR
2 documents required · 2 mandatory
₹590
₹27,381
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 04:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_219333_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp Dev of Road from H No D 57 to H No D 63)1 by pdg RMC in Yadav Nagar in Ward No 20)CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9773/2024_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 -792652 1224583.68 -42.00 710258.53 Seven Lakh Ten Thousand Two Hundred and Fifty Eight
2.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -792290 1224583.68 -44.99 673643.48 Six Lakh Seventy Three Thousand Six Hundred and Fourty Three
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -792624 1224583.68 -23.55 936194.22 Nine Lakh Thirty Six Thousand One Hundred and Ninty Four
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -792436 1224583.68 -33.15 818634.19 Eight Lakh Eighteen Thousand Six Hundred and Thirty Four
5.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -792170 1224583.68 -42.08 709278.87 Seven Lakh Nine Thousand Two Hundred and Seventy Eight
6.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -792189 1224583.68 -33.33 816429.94 Eight Lakh Sixteen Thousand Four Hundred and Twenty Nine
7.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -792221 1224583.68 -37.65 763527.92 Seven Lakh Sixty Three Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: DEVANSH CONSTRUCTION(673643.48)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH CONSTRUCTION (BID ID -792290) 673643.48 L1
2 JATIN CONSTRUCTION (BID ID -792170) 709278.87 L2
3 d&pconstco (BID ID -792652) 710258.53 L3
4 NARENDER CONSTRUCTION COMPANY (BID ID -792221) 763527.92 L4
5 BARAHI CONSTRUCTIONS (BID ID -792189) 816429.94 L5
6 BALAJI & ASSOCIATES (BID ID -792436) 818634.19 L6
7 M/S. MATHUR CONST. CO. (BID ID -792624) 936194.22 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .