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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹35.3 L+₹2.7 L (8.23%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹36.7 L+₹4.1 L (12.5%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹38.1 L+₹5.5 L (16.9%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹44.9 L+₹12.2 L (37.5%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹58.2 L
EMD Value
₹1.3 L
Closing Date
13 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpDevofRoadanddrainfromHNoC33topoleNoHT5072777andHNoD9toHNoD7AbypdgRMCanddrainagesysteminYadavNagarinWardNo20CLZ
2024_MCD_217914_1
MCD/TR/7807/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SAMAYPUR BADLI
2 documents required · 2 mandatory
₹1,180
₹1.3 L
18 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
6 Dec 2024 - 13 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 13-Dec-2024 05:57 PM Tender Title: Civil Work Tender ID: 2024_MCD_217914_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road and drain from H.No. C-33 to pole No. HT-507-27/7/7 and H.No. D-9 to H.No. D-7A by pdg. RMC and drainage system in Yadav Nagar in Ward No. 20/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7807/2024_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 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -786216 5824487.19 -22.99 4485437.59 Fourty Four Lakh Eighty Five Thousand Four Hundred and Thirty Seven
2.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -784624 5824487.19 -34.55 3812126.87 Thirty Eight Lakh Tweleve Thousand One Hundred and Twenty Six
3.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -786690 5824487.19 10.00 6406935.92 Sixty Four Lakh Six Thousand Nine Hundred and Thirty Five
4.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -786134 5824487.19 -43.99 3262295.28 Thirty Two Lakh Sixty Two Thousand Two Hundred and Ninty Five
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -785379 5824487.19 -36.99 3670009.38 Thirty Six Lakh Seventy Thousand Nine
6.00 NKG Enterprises (GSTN-NA) BID ID -786808 5824487.19 -39.38 3530804.14 Thirty Five Lakh Thirty Thousand Eight Hundred and Four
7.00 M/S RAKESH KUMAR GOEL (GSTN-NA) BID ID -786779 5824487.19 -15.00 4950814.12 Fourty Nine Lakh Fifty Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(3262295.28)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION (BID ID -786134) 3262295.28 L1
2 NKG Enterprises (BID ID -786808) 3530804.14 L2
3 BALAJI & ASSOCIATES (BID ID -785379) 3670009.38 L3
4 M/S. MATHUR CONST. CO. (BID ID -784624) 3812126.87 L4
5 M/s. J.M.D. Const. Co. (BID ID -786216) 4485437.59 L5
6 M/S RAKESH KUMAR GOEL (BID ID -786779) 4950814.12 L6
7 JATIN CONSTRUCTION (BID ID -786690) 6406935.92 L7
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