eTenders

AOC

Works

Civil Works

Civil Work

Municipal Corporation Of Delhi

City- SP, QURAISH NAGAR | North, Delhi

Amount: ₹11.7 LCloses: 29 Nov 2024Closed

Timeline

Published22 Nov 2024
Closed29 Nov 2024
Technical Evaluation3 Dec 2024
Financial Evaluation3 Dec 2024
Awarded30 Dec 2024

Bids

Percentage

7 Bids30 Dec 2024

#	Company	Amount	Rank	Status
1	jai kumar L1₹7.7 LAccepted-AOC	₹7.7 L	L1	Accepted-AOC work order issued
2	SAJID KHAN L2₹7.8 L+₹15,737.16 (2.06%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 \| CENTRAL DELHI \| DELHI \| 110002	₹7.8 L+₹15,737.16 (2.06%)	L2	Rejected-Finance Contractor is being L2
3	NITIN ARORA L3₹8.3 L+₹62,365.79 (8.15%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55	₹8.3 L+₹62,365.79 (8.15%)	L3	Rejected-Finance Contractor is being L3
4	NARENDER SINGH DHANKER L4₹9.9 L+₹2.2 L (29.3%)Rejected-Finance D 36 5 SADAT PUR EXT SHAHDARA DELHI 94 \| EAST \| DELHI \| 110031	₹9.9 L+₹2.2 L (29.3%)	L4	Rejected-Finance Contractor is being L4
5	BANSAL CONSTRUCTION L5₹11.7 L+₹4.0 L (52.8%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 \| NORTH WEST DELHI \| DELHI \| 110009	₹11.7 L+₹4.0 L (52.8%)	L5	Rejected-Finance Contractor is being L5

Tender Value

₹11.7 L

EMD Value

₹25,352

Closing Date

29 Nov 2024, 11:30 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of the Executive Engineer,EE(M-I) Division, CSPZ

Work Description

IMP.DEV OF QUTUB ROAD TO WATER TANKI CHOWK SINGHARA BACK SIDE KIRORIMAL SCHOOL P.NO. 3557 TO 3591 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ

Tender Information

Tender ID

2024_MCD_215800_1

Reference Number

MCD/TR/5854/2024_5_1_1/1

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

City- SP, QURAISH NAGAR

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredAll contractors registered with CPWD,State PWD, Urban Local Bodies an Other Govt. Deptt and MCD Reg. (.pdf)

Finance

RequiredPRice Bid Sheet (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹25,352

Pre-Bid Meeting

Meeting Place

EE(M)-I/City-SPZ

Important Dates

Last Activity

14 May 2026

Published

22 Nov 2024

Bid Opening

29 Nov 2024

Download Starts

23 Nov 2024

Download Ends

29 Nov 2024

Submission Starts

23 Nov 2024

Clarification Period

23 Nov 2024 - 29 Nov 2024

Pre-Bid Meeting

28 Nov 2024

BOQ Preview

•

Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 03-Dec-2024 04:14 PM Tender Title: Civil Work Tender ID: 2024_MCD_215800_1

•

Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ

•

Work Name: KIRORIMAL SCHOOL BACK SIDE-IMP.DEV OF QUTUB ROAD TO WATER TANKI CHOWK SINGHARA BACK SIDE KIRORIMAL SCHOOL P.NO. 3557 TO 3591 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items

•

Contract No: MCD/TR/5854/2024_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.K BUILDERS-1 (GSTN-NA) BID ID -775467 1165715.71 7.00 1247315.81 Tweleve Lakh Fourty Seven Thousand Three Hundred and Fifteen

•

2.00 SHRI PANKAJ KUMAR (GSTN-NA) BID ID -775672 1165715.71 15.00 1340573.07 Thirteen Lakh Fourty Thousand Five Hundred and Seventy Three

•

3.00 SAJID KHAN (GSTN-NA) BID ID -774603 1165715.71 -32.99 781146.10 Seven Lakh Eighty One Thousand One Hundred and Fourty Six

•

4.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -771678 1165715.71 .30 1169212.86 Eleven Lakh Sixty Nine Thousand Two Hundred and Tweleve

•

5.00 jai kumar (GSTN-NA) BID ID -774778 1165715.71 -34.34 765408.94 Seven Lakh Sixty Five Thousand Four Hundred and Eight

•

6.00 NARENDER SINGH DHANKER (GSTN-NA) BID ID -775704 1165715.71 -15.10 989692.64 Nine Lakh Eighty Nine Thousand Six Hundred and Ninty Two

•

7.00 NITIN ARORA (GSTN-NA) BID ID -775907 1165715.71 -28.99 827774.73 Eight Lakh Twenty Seven Thousand Seven Hundred and Seventy Four

•

Lowest Amount Quoted BY: jai kumar(765408.94)

•

BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215800_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 jai kumar (BID ID -774778) 765408.94 L1

•

2 SAJID KHAN (BID ID -774603) 781146.10 L2

•

3 NITIN ARORA (BID ID -775907) 827774.73 L3

•

4 NARENDER SINGH DHANKER (BID ID -775704) 989692.64 L4

•

5 BANSAL CONSTRUCTION (BID ID -771678) 1169212.86 L5

•

6 D.K BUILDERS-1 (BID ID -775467) 1247315.81 L6

•

7 SHRI PANKAJ KUMAR (BID ID -775672) 1340573.07 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.06 MB

Tendernotice_2.pdf

PDF • 17.08 MB

Tendernotice_3.pdf

PDF • 0.14 MB

Work Item Documents

BOQ_238646.xls

BOQ • 0.24 MB

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