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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance C 55 IST FLOOR HAKIKAT RAI ROAD NORTH WEST DELHI 110033 | NORTH DELHI | DELHI | 110033 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.2 L+₹11,908.96 (1.97%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹6.3 L+₹29,186.71 (4.82%)Rejected-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹7.3 L+₹1.2 L (20.4%)Rejected-Finance 104 A 2ND FLOOR OLD GUPTA COLONY NEAR KINGSWAY CAMP DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹8.1 L+₹2.1 L (34.2%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹9.8 L
EMD Value
₹21,773
Closing Date
6 Dec 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
ImpDevoflanedrainagesystemofGaliNo2adjoininglanesinGopalpurvillagewardNo11TimarpurCLZ
2024_MCD_216973_1
MCD/TR/9246/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, MUKHERJEE NAGAR
2 documents required · 2 mandatory
₹590
₹21,773
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
30 Nov 2024 - 6 Dec 2024
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 06-Dec-2024 12:59 PM Tender Title: Civil Work Tender ID: 2024_MCD_216973_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: CIVIL WORK-Imp Dev of lane drainage system of Gali No 2 adjoining lanes in Gopalpur village ward No 11 Timarpur CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/9246/2024_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 -780864 976144.26 -35.00 634493.77 Six Lakh Thirty Four Thousand Four Hundred and Ninty Three
2.00 NISHANT ENTERPRISES (GSTN-NA) BID ID -780503 976144.26 -15.50 824841.90 Eight Lakh Twenty Four Thousand Eight Hundred and Fourty One
3.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -780666 976144.26 -36.77 617216.02 Six Lakh Seventeen Thousand Two Hundred and Sixteen
4.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -780694 976144.26 -37.99 605307.06 Six Lakh Five Thousand Three Hundred and Seven
5.00 M/s Chanchal Gupta (GSTN-NA) BID ID -780908 976144.26 -25.35 728691.69 Seven Lakh Twenty Eight Thousand Six Hundred and Ninty One
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -780903 976144.26 -16.80 812152.02 Eight Lakh Tweleve Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: DEVANSH CONSTRUCTION(605307.06)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH CONSTRUCTION (BID ID -780694) 605307.06 L1
2 M/s Mohan Lal & Company (BID ID -780666) 617216.02 L2
3 d&pconstco (BID ID -780864) 634493.77 L3
4 M/s Chanchal Gupta (BID ID -780908) 728691.69 L4
5 BALAJI & ASSOCIATES (BID ID -780903) 812152.02 L5
6 NISHANT ENTERPRISES (BID ID -780503) 824841.90 L6
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