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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L1 | Accepted-AOC W.O. ISSUED | |
| 2 | L2₹12.9 L+₹1.2 L (10.4%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹13.2 L+₹1.5 L (13.1%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹14.6 L+₹2.9 L (25.3%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹15.4 L+₹3.8 L (32.2%)Rejected-Finance A 37 SARAI PIPAL THALA EXT ADARSH NAGAR DELHI 33 | 33 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹20.3 L
EMD Value
₹45,362
Closing Date
26 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Lane by Pdg. RMC from gali No.32 H.No.F-9 to H.No F-22 and gali No.33 H.No. F-1 to H.No. F-6 and Opp. Shri Bikaner sweet to Park Hotel Mahendra Park in ward No.16/CLZ Azadpur
2024_MCD_215154_1
MCD/TR/5188/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, SARAI PIPAL THALA
2 documents required · 2 mandatory
₹590
₹45,362
24 Dec 2024
20 Nov 2024
26 Nov 2024
20 Nov 2024
26 Nov 2024
20 Nov 2024
20 Nov 2024 - 26 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 26-Nov-2024 02:32 PM Tender Title: Civil Work Tender ID: 2024_MCD_215154_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Lane by Pdg. RMC from gali No.32 H.No.F-9 to H.No F-22 and gali No.33 H.No. F-1 to H.No. F-6 and Opp. Shri Bikaner sweet to Park Hotel Mahendra Park in ward No.16/CLZ Azadpur , DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5188/2024_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 Dalbir singh & co. (GSTN-NA) BID ID -773132 2026935.09 30.30 2641096.45 Twenty Six Lakh Fourty One Thousand Ninty Six
2.00 A.A. CONSTRUCTION (GSTN-NA) BID ID -772249 2026935.09 -34.99 1317710.52 Thirteen Lakh Seventeen Thousand Seven Hundred and Ten
3.00 PARAS CONSTRUCTION COMPANY (GSTN-NA) BID ID -773016 2026935.09 -42.51 1165284.99 Eleven Lakh Sixty Five Thousand Two Hundred and Eighty Four
4.00 NKG Enterprises (GSTN-NA) BID ID -773133 2026935.09 -36.51 1286901.10 Tweleve Lakh Eighty Six Thousand Nine Hundred and One
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -772090 2026935.09 -27.99 1459595.97 Fourteen Lakh Fifty Nine Thousand Five Hundred and Ninty Five
6.00 JATIN CONSTRUCTION (GSTN-NA) BID ID -773040 2026935.09 -24.00 1540470.68 Fifteen Lakh Fourty Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: PARAS CONSTRUCTION COMPANY(1165284.99)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS CONSTRUCTION COMPANY (BID ID -773016) 1165284.99 L1
2 NKG Enterprises (BID ID -773133) 1286901.10 L2
3 A.A. CONSTRUCTION (BID ID -772249) 1317710.52 L3
4 BALAJI & ASSOCIATES (BID ID -772090) 1459595.97 L4
5 JATIN CONSTRUCTION (BID ID -773040) 1540470.68 L5
6 Dalbir singh & co. (BID ID -773132) 2641096.45 L6
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