Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 42 DT. 17.12.2024 | |
| 2 | L2₹10.7 L+₹81,945.07 (8.30%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹10.8 L+₹90,951.64 (9.21%)Rejected-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹11.2 L+₹1.4 L (13.7%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹12.9 L+₹3.0 L (30.8%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹14.8 L
EMD Value
₹32,102
Closing Date
14 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Tikona Park by Pdg. B/wall, Marble Wash etc in Badli in Ward No. 20/CLZ.
2024_MCD_213831_1
MCD/TR/4596/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, SAMAYPUR BADLI
2 documents required · 2 mandatory
₹590
₹32,102
18 Mar 2025
9 Nov 2024
14 Nov 2024
9 Nov 2024
14 Nov 2024
9 Nov 2024
9 Nov 2024 - 14 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 14-Nov-2024 11:24 AM Tender Title: Civil Work Tender ID: 2024_MCD_213831_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Tikona Park by Pdg. B/wall, Marble Wash etc in Badli in Ward No. 20/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4596/2024_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 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -767055 1476487.68 -24.00 1122130.64 Eleven Lakh Twenty Two Thousand One Hundred and Thirty
2.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -767034 1476487.68 -27.60 1068977.09 Ten Lakh Sixty Eight Thousand Nine Hundred and Seventy Seven
3.00 MUDIT CONSTRUCTION (GSTN-NA) BID ID -767102 1476487.68 -26.99 1077983.66 Ten Lakh Seventy Seven Thousand Nine Hundred and Eighty Three
4.00 NKG Enterprises (GSTN-NA) BID ID -767073 1476487.68 -12.56 1291040.84 Tweleve Lakh Ninty One Thousand Fourty
5.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -767134 1476487.68 -33.15 987032.02 Nine Lakh Eighty Seven Thousand Thirty Two
Lowest Amount Quoted BY: BALAJI & ASSOCIATES(987032.02)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_213831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI & ASSOCIATES (BID ID -767134) 987032.02 L1
2 NARENDER CONSTRUCTION COMPANY (BID ID -767034) 1068977.09 L2
3 MUDIT CONSTRUCTION (BID ID -767102) 1077983.66 L3
4 BARAHI CONSTRUCTIONS (BID ID -767055) 1122130.64 L4
5 NKG Enterprises (BID ID -767073) 1291040.84 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .