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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹21.4 L+₹2.0 L (10.1%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹21.5 L+₹2.1 L (10.7%)Rejected-Finance 114 HARSH VIHAR PITAMPURA DELHI 34 | 34 | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹21.6 L+₹2.2 L (11.2%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹22.3 L+₹2.9 L (14.8%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹17.9 L
EMD Value
₹38,820
Closing Date
21 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(PR-I) Division,CLZ
Improvement Development of Drain from Hno 675 to 700 in West Parmanand colony in Mukherjee Nagar ward no 13 in AC-03 Timarpur
2024_MCD_214210_1
MCD/TR/6353/2024_5_1_1/1
Open Tender
Civil Works
Percentage
60 days
Civil Line, MUKHERJEE NAGAR
4 documents required · 4 mandatory
₹590
₹38,820
24 Dec 2024
13 Nov 2024
21 Nov 2024
13 Nov 2024
21 Nov 2024
13 Nov 2024
Government eProcurement System Created By: Suresh Chand Meena Created Date/Time: 21-Nov-2024 11:43 AM Tender Title: Civil Work Tender ID: 2024_MCD_214210_1
Tender Inviting Authority: Executive Engineer-EE(PR-I) Division,CLZ
Work Name: Improvement Development of Drain from Hno 675 to 700 in West Parmanand colony in Mukherjee Nagar ward no 13 in AC-03 Timarpur- Improvement Development of Drain from Hno 675 to 700 in West Parmanand colony in Mukherjee Nagar ward no 13 in AC-03 Timarpur, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6353/2024_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 -770628 1785040.94 8.85 1943017.07 Ninteen Lakh Fourty Three Thousand Seventeen
2.00 SANCHI CONSTRUCTION CO. (GSTN-NA) BID ID -770317 1785040.94 25.00 2231301.19 Twenty Two Lakh Thirty One Thousand Three Hundred and One
3.00 NKG Enterprises (GSTN-NA) BID ID -770513 1785040.94 19.86 2139550.08 Twenty One Lakh Thirty Nine Thousand Five Hundred and Fifty
4.00 rana construction company (GSTN-NA) BID ID -770689 1785040.94 21.00 2159899.55 Twenty One Lakh Fifty Nine Thousand Eight Hundred and Ninty Nine
5.00 M/s. Jagdamba Trading Co. (GSTN-NA) BID ID -770684 1785040.94 25.00 2231301.19 Twenty Two Lakh Thirty One Thousand Three Hundred and One
6.00 Friends Construction & Building Material Suppliers (GSTN-NA) BID ID -770664 1785040.94 20.51 2151152.85 Twenty One Lakh Fifty One Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: d&pconstco(1943017.07)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -770628) 1943017.07 L1
2 NKG Enterprises (BID ID -770513) 2139550.08 L2
3 Friends Construction & Building Material Suppliers (BID ID -770664) 2151152.85 L3
4 rana construction company (BID ID -770689) 2159899.55 L4
5 SANCHI CONSTRUCTION CO. (BID ID -770317) 2231301.19 L5
6 M/s. Jagdamba Trading Co. (BID ID -770684) 2231301.19 L5
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