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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹2.9 L+₹8,594.68 (3.06%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹4.8 L+₹2.0 L (70.7%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹4.9 L+₹2.1 L (75.4%)Rejected-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L4 | Rejected-Finance Contractor is being L4 |
Tender Value
₹4.3 L
EMD Value
₹9,725
Closing Date
20 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromHNo3447toHNo3451GularwaliandHNo3435toHNo3438AkhadewaliinWardNo79CSPZBallimaran
2024_MCD_219445_1
MCD/TR/7105/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, BALLIMARAN
2 documents required · 2 mandatory
₹590
₹9,725
EE(M)-I City-SPZ
24 Dec 2024
13 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
14 Dec 2024 - 20 Dec 2024
19 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 23-Dec-2024 01:07 PM Tender Title: Civil Work Tender ID: 2024_MCD_219445_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Kucha Pandit-Imp. Dev. of road by pdg RMC and Drainage System from H.No.-3447 to H.No.-3451 Gular wali and H. No.-3435 to H.No.-3438 Akhade wali in Ward No.-79/CSPZ. ( Ballimaran ), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7105/2024_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 SAJID KHAN (GSTN-NA) BID ID -788569 431893.66 -34.99 280774.07 Two Lakh Eighty Thousand Seven Hundred and Seventy Four
2.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -791170 431893.66 14.00 492358.77 Four Lakh Ninty Two Thousand Three Hundred and Fifty Eight
3.00 D.K BUILDERS-1 (GSTN-NA) BID ID -791376 431893.66 -33.00 289368.75 Two Lakh Eighty Nine Thousand Three Hundred and Sixty Eight
4.00 M/s Vardaan Builders (GSTN-NA) BID ID -790476 431893.66 11.00 479401.96 Four Lakh Seventy Nine Thousand Four Hundred and One
Lowest Amount Quoted BY: SAJID KHAN(280774.07)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -788569) 280774.07 L1
2 D.K BUILDERS-1 (BID ID -791376) 289368.75 L2
3 M/s Vardaan Builders (BID ID -790476) 479401.96 L3
4 M/s Surender Construction Compaly (BID ID -791170) 492358.77 L4
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