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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹12.3 L+₹18,535.26 (1.53%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹12.8 L+₹73,590.47 (6.08%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹13.5 L+₹1.3 L (11.1%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹13.8 L+₹1.7 L (13.7%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹18.4 L
EMD Value
₹39,911
Closing Date
13 Sept 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Imp.Dev. to lane and drain by pdg. CC at gali No. 2, gali No. 7, gali No.3 and gali No. 4 in Shiv Mandir Wazirabad, Ward No. 11 CLZ.
2024_MCD_207635_1
MCD/TR/2728/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Civil Line, TIMARPUR
2 documents required · 2 mandatory
₹590
₹39,911
13 Sept 2024
9 Sept 2024
13 Sept 2024
9 Sept 2024
13 Sept 2024
9 Sept 2024
9 Sept 2024 - 13 Sept 2024
Government eProcurement System Created By: RAJIV KUMAR JAIN Created Date/Time: 13-Sep-2024 12:41 PM Tender Title: Civil Work Tender ID: 2024_MCD_207635_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: Civil Work-Imp./Dev. to lane and drain by pdg. CC at gali No. 2, gali No. 7, gali No.3 & gali No. 4 in Shiv Mandir Wazirabad, Ward No. 11/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2728/2024_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 -744090 1835173.71 -34.00 1211214.66 Tweleve Lakh Eleven Thousand Two Hundred and Fourteen
2.00 BALAJI & ASSOCIATES(GSTN-NA)--744085 1835173.71 -32.99 1229749.92 Tweleve Lakh Twenty Nine Thousand Seven Hundred and Fourty Nine
3.00 M/s Mohan Lal & Company(GSTN-NA)--743086 1835173.71 -13.05 1595683.56 Fifteen Lakh Ninty Five Thousand Six Hundred and Eighty Three
4.00 NARENDER CONSTRUCTION COMPANY(GSTN-NA)--743567 1835173.71 -26.66 1345916.41 Thirteen Lakh Fourty Five Thousand Nine Hundred and Sixteen
5.00 MUDIT CONSTRUCTION(GSTN-NA)--744054 1835173.71 -29.99 1284805.13 Tweleve Lakh Eighty Four Thousand Eight Hundred and Five
6.00 Sachdeva Contractor(GSTN-NA)--744013 1835173.71 -24.99 1376563.81 Thirteen Lakh Seventy Six Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: d&pconstco(1211214.66)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_207635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco 1211214.66 L1
2 BALAJI & ASSOCIATES 1229749.92 L2
3 MUDIT CONSTRUCTION 1284805.13 L3
4 NARENDER CONSTRUCTION COMPANY 1345916.41 L4
5 Sachdeva Contractor 1376563.81 L5
6 M/s Mohan Lal & Company 1595683.56 L6
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