Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 96 DT. 28.02.2025 | |
| 2 | L2₹16.4 L+₹85,263.76 (5.49%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹17.6 L+₹2.1 L (13.7%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹18.3 L+₹2.7 L (17.7%)Rejected-Finance D 44 2ND FLOOR ASHOKA ROAD ADARSH NAGAR NORTH WEST DELHI 110033 | NORTH | DELHI | 110033 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹20.0 L+₹4.5 L (28.8%)Rejected-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹17.4 L
EMD Value
₹43,219
Closing Date
2 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpdevofroadanddrainagesystemfromHNoA28toA33andbacklaneofA39toshahalambandroadSaraiextensionwardNo15CLZ
2024_MCD_221356_1
MCD/TR/8998/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Civil Line, ADARSH NAGAR
2 documents required · 2 mandatory
₹590
₹43,219
12 Sept 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
27 Dec 2024 - 2 Jan 2025
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 02-Jan-2025 03:48 PM Tender Title: Civil Work Tender ID: 2024_MCD_221356_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: CIVIL WORK-Imp dev of road and drainage system from H No A28 to A33 and back lane of A39 to shah alam band road Sarai extension ward No 15 CLZ , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8998/2024_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. MATHUR CONST. CO. (GSTN-NA) BID ID -801700 1743635.14 1.21 1764733.14 Seventeen Lakh Sixty Four Thousand Seven Hundred and Thirty Three
2.00 GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -800970 1743635.14 14.66 1999252.06 Ninteen Lakh Ninty Nine Thousand Two Hundred and Fifty Two
3.00 RAKESH GUPTA (GSTN-NA) BID ID -801602 1743635.14 4.75 1826457.82 Eighteen Lakh Twenty Six Thousand Four Hundred and Fifty Seven
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -800946 1743635.14 -6.10 1637273.41 Sixteen Lakh Thirty Seven Thousand Two Hundred and Seventy Three
5.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -801666 1743635.14 -10.99 1552009.65 Fifteen Lakh Fifty Two Thousand Nine
Lowest Amount Quoted BY: JATIN CONSTRUCTION(1552009.65)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_221356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATIN CONSTRUCTION (BID ID -801666) 1552009.65 L1
2 BALAJI & ASSOCIATES (BID ID -800946) 1637273.41 L2
3 M/S. MATHUR CONST. CO. (BID ID -801700) 1764733.14 L3
4 RAKESH GUPTA (BID ID -801602) 1826457.82 L4
5 GARG CONSTRUCTION COMPANY (BID ID -800970) 1999252.06 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .