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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹11.0 L+₹71,655.38 (6.98%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹11.6 L+₹1.3 L (12.9%)Rejected-Finance 2003 OUTRAM LANE KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹12.1 L+₹1.8 L (17.6%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹12.2 L+₹2.0 L (19.4%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹16.5 L
EMD Value
₹35,989
Closing Date
24 Sept 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Repairing of 5nos park Ankur park,opp H.no.2465, Opp H.no.2373, opp H.no.2385 opp H.no.2633 with grilling fixing of barbed wire in Hudson lane ward no.13 Mukherjee nagar CLZ.
2024_MCD_208567_1
MCD/TR/5887/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, MUKHERJEE NAGAR
2 documents required · 2 mandatory
₹590
₹35,989
24 Sept 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
19 Sept 2024 - 24 Sept 2024
Government eProcurement System Created By: RAJIV KUMAR JAIN Created Date/Time: 24-Sep-2024 01:08 PM Tender Title: Civil Work Tender ID: 2024_MCD_208567_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: civil work-Repairing of 5nos park (Ankur park,opp H.no.2465, Opp H.no.2373, opp H.no.2385 & opp H.no.2633) with grilling & fixing of barbed wire in Hudson lane ward no.13 Mukherjee nagar/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5887/2024_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 -748540 1654858.54 -38.00 1026012.30 Ten Lakh Twenty Six Thousand Tweleve
2.00 M/s Mohan Lal & Company(GSTN-NA)--748462 1654858.54 -27.09 1206557.37 Tweleve Lakh Six Thousand Five Hundred and Fifty Seven
3.00 BALAJI & ASSOCIATES(GSTN-NA)--748599 1654858.54 -21.61 1297243.62 Tweleve Lakh Ninty Seven Thousand Two Hundred and Fourty Three
4.00 RAJESH GUPTA(GSTN-NA)--748561 1654858.54 -29.99 1158566.47 Eleven Lakh Fifty Eight Thousand Five Hundred and Sixty Six
5.00 NARENDER CONSTRUCTION COMPANY(GSTN-NA)--747237 1654858.54 -17.77 1360790.19 Thirteen Lakh Sixty Thousand Seven Hundred and Ninty
6.00 Sachdeva Contractor(GSTN-NA)--747329 1654858.54 -26.00 1224595.33 Tweleve Lakh Twenty Four Thousand Five Hundred and Ninty Five
7.00 JATIN CONSTRUCTION(GSTN-NA)--748532 1654858.54 -33.67 1097667.68 Ten Lakh Ninty Seven Thousand Six Hundred and Sixty Seven
8.00 SANCHI CONSTRUCTION CO.(GSTN-NA)--748442 1654858.54 10.00 1820344.41 Eighteen Lakh Twenty Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: d&pconstco(1026012.30)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_208567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco 1026012.30 L1
2 JATIN CONSTRUCTION 1097667.68 L2
3 RAJESH GUPTA 1158566.47 L3
4 M/s Mohan Lal & Company 1206557.37 L4
5 Sachdeva Contractor 1224595.33 L5
6 BALAJI & ASSOCIATES 1297243.62 L6
7 NARENDER CONSTRUCTION COMPANY 1360790.19 L7
8 SANCHI CONSTRUCTION CO. 1820344.41 L8
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