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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-AOC work awarded | |
| 2 | L2₹6.3 L+₹1.4 L (28.6%)Rejected-Finance | L2 | Rejected-Finance E/M refunded | |
| 3 | L3₹6.6 L+₹1.7 L (33.9%)Rejected-Finance H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L3 | Rejected-Finance E/M refunded | |
| 4 | L4₹6.6 L+₹1.7 L (35.0%)Rejected-Finance 52 1 POCKET D 12 SECTOR 7 ROHINI DELHI | DELHI | NORTH WEST DELHI | DELHI | 110085 | L4 | Rejected-Finance E/M refunded | |
| 5 | L5₹7.0 L+₹2.1 L (42.5%)Rejected-Finance NARELA ZONE DELHI 110040 | NORTH DELHI | DELHI | 110040 | L5 | Rejected-Finance E/M refunded |
Tender Value
₹8.8 L
EMD Value
₹19,113
Closing Date
20 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,RZ
Improvement and development of culverts by providing Brick work, Cement plaster etc. on Ambedkar road kailash Vihar in Ward 41, M-II/RZ
2024_MCD_214292_1
MCD/TR/7318/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Rohini, AMAN VIHAR
3 documents required · 3 mandatory
₹590
₹19,113
18 Jan 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
13 Nov 2024 - 20 Nov 2024
Government eProcurement System Created By: DEV PRIYA BHARDWAJ Created Date/Time: 21-Nov-2024 05:25 PM Tender Title: Civil Work Tender ID: 2024_MCD_214292_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,RZ
Work Name: Improvement of culverts on Ambedkar road, Kailash vihar in ward 41-Improvement and development of culverts by providing Brick work, Cement plaster etc. on Ambedkar road kailash Vihar in Ward 41, M-II/RZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7318/2024_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 -770006 878842.35 -44.00 492151.71 Four Lakh Ninty Two Thousand One Hundred and Fifty One
2.00 M/s Murli Const. Co. (GSTN-NA) BID ID -769108 878842.35 -20.20 701316.19 Seven Lakh One Thousand Three Hundred and Sixteen
3.00 M/s Jess Enterprises (GSTN-NA) BID ID -769548 878842.35 -24.42 664229.04 Six Lakh Sixty Four Thousand Two Hundred and Twenty Nine
4.00 M/s LKG BUILDERS (GSTN-NA) BID ID -769982 878842.35 -25.00 659131.76 Six Lakh Fifty Nine Thousand One Hundred and Thirty One
5.00 SHRIARJUN (GSTN-NA) BID ID -770038 878842.35 -27.99 632854.37 Six Lakh Thirty Two Thousand Eight Hundred and Fifty Four
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -770007 878842.35 -7.15 816005.11 Eight Lakh Sixteen Thousand Five
Lowest Amount Quoted BY: d&pconstco(492151.71)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_214292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -770006) 492151.71 L1
2 SHRIARJUN (BID ID -770038) 632854.37 L2
3 M/s LKG BUILDERS (BID ID -769982) 659131.76 L3
4 M/s Jess Enterprises (BID ID -769548) 664229.04 L4
5 M/s Murli Const. Co. (BID ID -769108) 701316.19 L5
6 BALAJI & ASSOCIATES (BID ID -770007) 816005.11 L6
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