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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹21.8 L+₹64,254.94 (3.03%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹22.6 L+₹1.4 L (6.65%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹24.4 L+₹3.2 L (15.0%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹24.6 L+₹3.4 L (16.1%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹35.3 L
EMD Value
₹76,513
Closing Date
3 Oct 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Imp Dev of lane from H.No. 786 to H.No. 873 by pdg. RMC in Mukherjee Nagar ward No. 13/CLZ.
2024_MCD_209477_1
MCD/TR/5273/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, MUKHERJEE NAGAR
2 documents required · 2 mandatory
₹590
₹76,513
3 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
27 Sept 2024 - 3 Oct 2024
Government eProcurement System Created By: RAJIV KUMAR JAIN Created Date/Time: 03-Oct-2024 12:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_209477_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: CIVIL WORK-Imp Dev of lane from H.No. 786 to H.No. 873 by pdg. RMC in Mukherjee Nagar ward No. 13/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5273/2024_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 -752100 3530491.38 -36.00 2259514.48 Twenty Two Lakh Fifty Nine Thousand Five Hundred and Fourteen
2.00 Sachdeva Contractor (GSTN-NA) BID ID -752111 3530491.38 -31.00 2436039.05 Twenty Four Lakh Thirty Six Thousand Thirty Nine
3.00 M/S KAMAL BUILDERS (GSTN-NA) BID ID -752165 3530491.38 2.23 3609221.34 Thirty Six Lakh Nine Thousand Two Hundred and Twenty One
4.00 Amit Sharma Construction Co. (GSTN-NA) BID ID -752040 3530491.38 -39.99 2118647.88 Twenty One Lakh Eighteen Thousand Six Hundred and Fourty Seven
5.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -752161 3530491.38 -30.33 2459693.34 Twenty Four Lakh Fifty Nine Thousand Six Hundred and Ninty Three
6.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -752154 3530491.38 -38.17 2182902.82 Twenty One Lakh Eighty Two Thousand Nine Hundred and Two
7.00 GARG ASSOCIATES (GSTN-NA) BID ID -752072 3530491.38 -21.00 2789088.19 Twenty Seven Lakh Eighty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: Amit Sharma Construction Co.(2118647.88)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_209477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Sharma Construction Co. (BID ID -752040) 2118647.88 L1
2 JATIN CONSTRUCTION (BID ID -752154) 2182902.82 L2
3 d&pconstco (BID ID -752100) 2259514.48 L3
4 Sachdeva Contractor (BID ID -752111) 2436039.05 L4
5 M/s Mohan Lal & Company (BID ID -752161) 2459693.34 L5
6 GARG ASSOCIATES (BID ID -752072) 2789088.19 L6
7 M/S KAMAL BUILDERS (BID ID -752165) 3609221.34 L7
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