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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.0 L+₹10,985.42 (3.85%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹3.0 L+₹18,207.66 (6.39%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹3.1 L+₹26,570.26 (9.32%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹4.1 L+₹1.3 L (45.1%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹3.8 L
EMD Value
₹9,458
Closing Date
28 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Repair renovation work in homeopathic dispensary, Dhaka colony in ward no.13 Mukherjee Nagar under CLZ
2024_MCD_215363_1
MCD/TR/7534/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Civil Line, MUKHERJEE NAGAR
2 documents required · 2 mandatory
₹590
₹9,458
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: ROBIN KUMAR Created Date/Time: 28-Nov-2024 02:02 PM Tender Title: Civil Work Tender ID: 2024_MCD_215363_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: CIVIL WORK-Repair/renovation work in homeopathic dispensary, Dhaka colony in ward no.13 Mukherjee Nagar under CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7534/2024_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 -774787 380118.07 -18.00 311696.82 Three Lakh Eleven Thousand Six Hundred and Ninty Six
2.00 Sachdeva Contractor (GSTN-NA) BID ID -772091 380118.07 -22.10 296111.98 Two Lakh Ninty Six Thousand One Hundred and Eleven
3.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -773225 380118.07 -20.20 303334.22 Three Lakh Three Thousand Three Hundred and Thirty Four
4.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -774618 380118.07 -24.99 285126.56 Two Lakh Eighty Five Thousand One Hundred and Twenty Six
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -774466 380118.07 8.81 413606.47 Four Lakh Thirteen Thousand Six Hundred and Six
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(285126.56)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION (BID ID -774618) 285126.56 L1
2 Sachdeva Contractor (BID ID -772091) 296111.98 L2
3 M/s Mohan Lal & Company (BID ID -773225) 303334.22 L3
4 d&pconstco (BID ID -774787) 311696.82 L4
5 BALAJI & ASSOCIATES (BID ID -774466) 413606.47 L5
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