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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-Finance D 55 IST FLOOR HAKIKAT RAI ROAD ADARSH NAGAR DELHI 33 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹32.2 L+₹45,303.04 (1.43%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹33.4 L+₹1.7 L (5.27%)Rejected-Finance TP 105 PITAMPURA DELHI 88 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹33.7 L+₹2.0 L (6.33%)Rejected-Finance 10920 A GAIL NO 6 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹34.9 L+₹3.2 L (10.00%)Rejected-Finance BFH 119 IIND FLOOR SHALIMAR BAGH DELHI 88 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹44.3 L
EMD Value
₹96,094
Closing Date
7 Aug 2024, 10:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CLZ
Imp./Dev of main market Nathupura road by proving RMC and drain from Mohala Clinic to pole no.511-35/14/6 (DCM colony Nathupura) ward no.07/CLZ.
2024_MCD_203251_1
MCD/TR/3829/2024_5_1_1/1
Open Tender
Civil Works
Percentage
180 days
Civil Line, KADIPUR
2 documents required · 2 mandatory
₹590
₹96,094
8 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
1 Aug 2024 - 7 Aug 2024
Government eProcurement System Created By: RAJIV KUMAR JAIN Created Date/Time: 07-Aug-2024 11:50 AM Tender Title: Civil Work Tender ID: 2024_MCD_203251_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CLZ
Work Name: Civil Work-Imp./Dev of main market Nathupura road by proving RMC and drain from Mohala Clinic to pole no.511-35/14/6 (DCM colony Nathupura) ward no.07/CLZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/3829/2024_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 -729219 4530304.47 -22.00 3533637.47 Thirty Five Lakh Thirty Three Thousand Six Hundred and Thirty Seven
2.00 M/s Friends Const. Co.(GSTN-NA)--729366 4530304.47 -26.30 3338834.38 Thirty Three Lakh Thirty Eight Thousand Eight Hundred and Thirty Four
3.00 MUDIT CONSTRUCTION(GSTN-NA)--729333 4530304.47 -29.99 3171666.15 Thirty One Lakh Seventy One Thousand Six Hundred and Sixty Six
4.00 M/s. J.M.D. Const. Co.(GSTN-NA)--729289 4530304.47 -28.99 3216969.19 Thirty Two Lakh Sixteen Thousand Nine Hundred and Sixty Nine
5.00 BALAJI & ASSOCIATES(GSTN-NA)--729332 4530304.47 -22.99 3488787.46 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty Seven
6.00 NKG Enterprises(GSTN-NA)--729378 4530304.47 -25.56 3372358.63 Thirty Three Lakh Seventy Two Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: MUDIT CONSTRUCTION(3171666.15)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_203251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDIT CONSTRUCTION 3171666.15 L1
2 M/s. J.M.D. Const. Co. 3216969.19 L2
3 M/s Friends Const. Co. 3338834.38 L3
4 NKG Enterprises 3372358.63 L4
5 BALAJI & ASSOCIATES 3488787.46 L5
6 d&pconstco 3533637.47 L6
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