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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹8.6 L+₹32,971.33 (3.98%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹8.7 L+₹45,015.65 (5.44%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹9.4 L+₹1.1 L (13.5%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹9.9 L+₹1.6 L (19.7%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹15.1 L
EMD Value
₹33,825
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpDevofRoadfromPoleNoHT5072324421toKamlaDevibypdgRMCinMasterMohallainWardNo20CLZ
2024_MCD_219321_1
MCD/TR/9374/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SAMAYPUR BADLI
2 documents required · 2 mandatory
₹590
₹33,825
23 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
14 Dec 2024 - 20 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 20-Dec-2024 04:08 PM Tender Title: Civil Work Tender ID: 2024_MCD_219321_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp Dev of Road from Pole No HT 507 23)24)4)2)1 to Kamla Devi by pdg RMC in Master Mohalla in Ward No 20 CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9374/2024_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 -792638 1505540.07 -42.00 873213.25 Eight Lakh Seventy Three Thousand Two Hundred and Thirteen
2.00 M.S.BUILDERS (GSTN-NA) BID ID -792283 1505540.07 -44.99 828197.60 Eight Lakh Twenty Eight Thousand One Hundred and Ninty Seven
3.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -792181 1505540.07 -42.80 861168.93 Eight Lakh Sixty One Thousand One Hundred and Sixty Eight
4.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -792664 1505540.07 -23.55 1150985.40 Eleven Lakh Fifty Thousand Nine Hundred and Eighty Five
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -792497 1505540.07 -34.15 991398.15 Nine Lakh Ninty One Thousand Three Hundred and Ninty Eight
6.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -792259 1505540.07 -37.57 939908.68 Nine Lakh Thirty Nine Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M.S.BUILDERS(828197.60)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.BUILDERS (BID ID -792283) 828197.60 L1
2 JATIN CONSTRUCTION (BID ID -792181) 861168.93 L2
3 d&pconstco (BID ID -792638) 873213.25 L3
4 NARENDER CONSTRUCTION COMPANY (BID ID -792259) 939908.68 L4
5 BALAJI & ASSOCIATES (BID ID -792497) 991398.15 L5
6 M/S. MATHUR CONST. CO. (BID ID -792664) 1150985.40 L6
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