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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | NORTH EAST | DELHI | 110053 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.3 L+₹47,261.37 (8.08%)Rejected-Finance D 55 HAKIKAT RAI ROAD ADARSH NAGAR DELHI33 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹7.0 L+₹1.1 L (19.4%)Rejected-Finance H NO 721 MUKHERJEE NAGAR DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹7.0 L+₹1.2 L (19.7%)Rejected-Finance 440 MOHANLAL CO ST NO 3 VEER NAGAR ICCHEWALA ROAD FIROZPUR PUNJAB 152002 | FIROZEPUR | PUNJAB | 152002 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹7.8 L+₹2.0 L (33.9%)Rejected-Finance 1466 OUTER LINES KINGSWAY CAMP NORTH WEST DELHI 110009 | NORTH WEST | DELHI | 110009 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹9.4 L
EMD Value
₹20,515
Closing Date
27 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Imp.Dev. and repair of Boundary wall of shadi wala Park opp. H.no. 10A in Timar Pur, ward no.11 CLZ
2024_MCD_215190_1
MCD/TR/4806/2024_5_1_1/1
Open Tender
Civil Works
Percentage
120 days
Civil Line, TIMARPUR
2 documents required · 2 mandatory
₹590
₹20,515
27 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
Government eProcurement System Created By: ROBIN KUMAR Created Date/Time: 27-Nov-2024 02:12 PM Tender Title: Civil Work Tender ID: 2024_MCD_215190_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: Civil Work-Imp./Dev. and repair of Boundary wall of shadi wala Park opp. H.no. 10A in Timar Pur, ward no.11/CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4806/2024_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 -773785 943340.60 -38.00 584871.17 Five Lakh Eighty Four Thousand Eight Hundred and Seventy One
2.00 Sachdeva Contractor (GSTN-NA) BID ID -772094 943340.60 -26.00 698072.04 Six Lakh Ninty Eight Thousand Seventy Two
3.00 M/s N.K. Const. Co. (GSTN-NA) BID ID -773874 943340.60 -16.99 783067.03 Seven Lakh Eighty Three Thousand Sixty Seven
4.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -773866 943340.60 -15.70 795236.13 Seven Lakh Ninty Five Thousand Two Hundred and Thirty Six
5.00 M/s Mohan Lal & Company (GSTN-NA) BID ID -773759 943340.60 -25.77 700241.73 Seven Lakh Two Hundred and Fourty One
6.00 M.S.BUILDERS (GSTN-NA) BID ID -772624 943340.60 -32.99 632132.54 Six Lakh Thirty Two Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: d&pconstco(584871.17)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d&pconstco (BID ID -773785) 584871.17 L1
2 M.S.BUILDERS (BID ID -772624) 632132.54 L2
3 Sachdeva Contractor (BID ID -772094) 698072.04 L3
4 M/s Mohan Lal & Company (BID ID -773759) 700241.73 L4
5 M/s N.K. Const. Co. (BID ID -773874) 783067.03 L5
6 BALAJI & ASSOCIATES (BID ID -773866) 795236.13 L6
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