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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC H NO T 182 SHIVAJI NAGAR NARELA DELHI 110040 | NORTH DELHI | DELHI | 110040 | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 34 DT. 11.12.2024 | |
| 2 | L2₹9.6 L+₹70,382.95 (7.93%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹9.6 L+₹72,709.66 (8.20%)Rejected-Finance 30 SARAI EXTIL ADARSH NAGAR DELHI 33 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹9.6 L+₹72,709.66 (8.20%)Rejected-Finance 93 AMIT APT SECTOR 13 ROHINI ND 110085 | NORTH WEST | DELHI | 110085 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹9.7 L+₹82,307.34 (9.28%)Rejected-Finance F 3 BHAGWAN DASS NAGAR NEAR PUNJABI BAGH NEW DELHI | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹14.5 L
EMD Value
₹32,606
Closing Date
21 Nov 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
Imp./Dev. of Road Starting from H.No. 1551 to H.No. 1600 and adjoining Cross lanes by Pdg. RMC in I-Block Ward No. 18, Jahangir Puri CLZ.
2024_MCD_214407_1
MCD/TR/7224/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, JAHANGIR PURI
2 documents required · 2 mandatory
₹590
₹32,606
18 Mar 2025
14 Nov 2024
21 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
14 Nov 2024 - 21 Nov 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 21-Nov-2024 11:18 AM Tender Title: Civil Work/CLZ Tender ID: 2024_MCD_214407_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: Civil Work-Imp./Dev. of Road Starting from H.No. 1551 to H.No. 1600 & adjoining Cross lanes by Pdg. RMC in I-Block Ward No. 18, Jahangir Puri CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7224/2024_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 A.A. CONSTRUCTION (GSTN-NA) BID ID -769875 1454193.34 -33.99 959913.02 Nine Lakh Fifty Nine Thousand Nine Hundred and Thirteen
2.00 NARENDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -767828 1454193.34 -33.99 959913.02 Nine Lakh Fifty Nine Thousand Nine Hundred and Thirteen
3.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -770606 1454193.34 -34.15 957586.31 Nine Lakh Fifty Seven Thousand Five Hundred and Eighty Six
4.00 BARAHI CONSTRUCTIONS (GSTN-NA) BID ID -770505 1454193.34 -33.33 969510.70 Nine Lakh Sixty Nine Thousand Five Hundred and Ten
5.00 M/s LKG BUILDERS (GSTN-NA) BID ID -770593 1454193.34 -38.99 887203.36 Eight Lakh Eighty Seven Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/s LKG BUILDERS(887203.36)
BOQ Summary Details Tender Title: Civil Work/CLZ Tender ID: 2024_MCD_214407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LKG BUILDERS (BID ID -770593) 887203.36 L1
2 BALAJI & ASSOCIATES (BID ID -770606) 957586.31 L2
3 NARENDER CONSTRUCTION COMPANY (BID ID -767828) 959913.02 L3
4 A.A. CONSTRUCTION (BID ID -769875) 959913.02 L3
5 BARAHI CONSTRUCTIONS (BID ID -770505) 969510.70 L4
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