Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 44 DT. 17.12.2024 | |
| 2 | L2₹8.4 L+₹33,522.47 (4.13%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹8.5 L+₹38,437.42 (4.74%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹8.7 L+₹58,727.34 (7.24%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹10.0 L+₹1.9 L (23.3%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹12.6 L
EMD Value
₹27,280
Closing Date
14 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. 901 to H.No. 920, H.No. 921 to 950 and adjoining Cross lanes by Pdg. RMC in J-Block Ward No. 18, Jahangir Puri CLZ.
2024_MCD_213851_1
MCD/TR/7233/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, JAHANGIR PURI
2 documents required · 2 mandatory
₹590
₹27,280
18 Mar 2025
9 Nov 2024
14 Nov 2024
9 Nov 2024
14 Nov 2024
9 Nov 2024
9 Nov 2024 - 14 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 14-Nov-2024 11:42 AM Tender Title: Civil Work/CLZ Tender ID: 2024_MCD_213851_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road Starting from H.No. 901 to H.No. 920, H.No. 921 to 950 & 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/7233/2024_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 MUDIT CONSTRUCTION (GSTN-NA) BID ID -767106 1260243.41 -32.99 844489.10 Eight Lakh Fourty Four Thousand Four Hundred and Eighty Nine
2.00 NKG Enterprises (GSTN-NA) BID ID -767062 1260243.41 -20.67 999751.09 Nine Lakh Ninty Nine Thousand Seven Hundred and Fifty One
3.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -767044 1260243.41 -32.60 849404.05 Eight Lakh Fourty Nine Thousand Four Hundred and Four
4.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -767145 1260243.41 12.00 1411472.61 Fourteen Lakh Eleven Thousand Four Hundred and Seventy Two
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -767142 1260243.41 -35.65 810966.63 Eight Lakh Ten Thousand Nine Hundred and Sixty Six
6.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -767058 1260243.41 -30.99 869693.97 Eight Lakh Sixty Nine Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: BALAJI & ASSOCIATES(810966.63)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2024_MCD_213851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI & ASSOCIATES (BID ID -767142) 810966.63 L1
2 MUDIT CONSTRUCTION (BID ID -767106) 844489.10 L2
3 NARENDER CONSTRUCTION COMPANY (BID ID -767044) 849404.05 L3
4 BARAHI CONSTRUCTIONS (BID ID -767058) 869693.97 L4
5 NKG Enterprises (BID ID -767062) 999751.09 L5
6 SANCHI CONSTRUCTION CO. (BID ID -767145) 1411472.61 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .