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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹8.2 L+₹71,764.07 (9.53%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹8.7 L+₹1.1 L (15.0%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹9.1 L+₹1.6 L (21.2%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹12.0 L+₹4.4 L (59.0%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹11.8 L
EMD Value
₹25,614
Closing Date
24 Sept 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Imp./Dev. of lane and drain by pdg CC at gali No. 17 in Shiv Mandir Wazirabad, Ward No. 11/CLZ
2024_MCD_208514_1
MCD/TR/5939/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, TIMARPUR
2 documents required · 2 mandatory
₹590
₹25,614
24 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
18 Sept 2024 - 24 Sept 2024
Government eProcurement System Created By: RAJIV KUMAR JAIN Created Date/Time: 24-Sep-2024 01:10 PM Tender Title: Civil Work Tender ID: 2024_MCD_208514_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: CIVIL WORK-Imp./Dev. of lane and drain by pdg CC at gali No. 17 in Shiv Mandir Wazirabad, Ward No. 11/CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5939/2024_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 -748539 1178391.82 -36.08 753228.04 Seven Lakh Fifty Three Thousand Two Hundred and Twenty Eight
2.00 SANCHI CONSTRUCTION CO.(GSTN-NA)--748440 1178391.82 10.00 1296230.99 Tweleve Lakh Ninty Six Thousand Two Hundred and Thirty
3.00 BALAJI & ASSOCIATES(GSTN-NA)--748597 1178391.82 1.61 1197363.92 Eleven Lakh Ninty Seven Thousand Three Hundred and Sixty Three
4.00 M/s Mohan Lal & Company(GSTN-NA)--747590 1178391.82 -22.50 913253.65 Nine Lakh Thirteen Thousand Two Hundred and Fifty Three
5.00 NARENDER CONSTRUCTION COMPANY(GSTN-NA)--747235 1178391.82 -26.50 866117.98 Eight Lakh Sixty Six Thousand One Hundred and Seventeen
6.00 MUDIT CONSTRUCTION(GSTN-NA)--748554 1178391.82 -29.99 824992.11 Eight Lakh Twenty Four Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: d&pconstco(753228.04)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_208514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco 753228.04 L1
2 MUDIT CONSTRUCTION 824992.11 L2
3 NARENDER CONSTRUCTION COMPANY 866117.98 L3
4 M/s Mohan Lal & Company 913253.65 L4
5 BALAJI & ASSOCIATES 1197363.92 L5
6 SANCHI CONSTRUCTION CO. 1296230.99 L6
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