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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹7.9 L+₹57,312.43 (7.81%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹8.0 L+₹62,877.90 (8.56%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹8.3 L+₹94,731.29 (12.9%)Rejected-Finance 104 A 2ND FLOOR OLD GUPTA COLONY NEAR KINGSWAY CAMP DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹12.5 L+₹5.2 L (70.7%)Rejected-Finance | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹11.8 L
EMD Value
₹26,525
Closing Date
28 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. 1716 to H.No. 1735, H.No. 1750 to 1770 and adjoining Cross lanes by Pdg. RMC in I-Block Ward No. 18, Jahangir Puri CLZ.
2024_MCD_215322_1
MCD/TR/7231/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, JAHANGIR PURI
2 documents required · 2 mandatory
₹590
₹26,525
2 Dec 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
21 Nov 2024 - 28 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 28-Nov-2024 03:52 PM Tender Title: Civil Work Tender ID: 2024_MCD_215322_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road Starting from H.No. 1716 to H.No. 1735, H.No. 1750 to 1770 & adjoining Cross lanes by Pdg. RMC in I-Block Ward No. 18, Jahangir Puri CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7231/2024_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 BALAJI & ASSOCIATES (GSTN-NA) BID ID -774422 1184141.08 -33.15 791598.31 Seven Lakh Ninty One Thousand Five Hundred and Ninty Eight
2.00 M/s Chanchal Gupta (GSTN-NA) BID ID -774816 1184141.08 -29.99 829017.17 Eight Lakh Twenty Nine Thousand Seventeen
3.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -773968 1184141.08 -32.68 797163.78 Seven Lakh Ninty Seven Thousand One Hundred and Sixty Three
4.00 M.S.BUILDERS (GSTN-NA) BID ID -774650 1184141.08 -37.99 734285.88 Seven Lakh Thirty Four Thousand Two Hundred and Eighty Five
5.00 J.D. Construction Co. (GSTN-NA) BID ID -774758 1184141.08 5.86 1253531.75 Tweleve Lakh Fifty Three Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M.S.BUILDERS(734285.88)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.BUILDERS (BID ID -774650) 734285.88 L1
2 BALAJI & ASSOCIATES (BID ID -774422) 791598.31 L2
3 NARENDER CONSTRUCTION COMPANY (BID ID -773968) 797163.78 L3
4 M/s Chanchal Gupta (BID ID -774816) 829017.17 L4
5 J.D. Construction Co. (BID ID -774758) 1253531.75 L5
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