Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC work order 5540002 dated 17.09.25 | |
| 2 | L2₹22.8 L+₹1.9 L (8.91%)Rejected-Finance 17 70 THAN SINGH NAGAR NEW ROHTAK ROAD NEW DELHI 5 | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹30.0 L+₹9.1 L (43.3%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹32.0 L+₹11.1 L (52.8%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹34.4 L+₹13.5 L (64.3%)Rejected-Finance | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹29.9 L
EMD Value
₹65,038
Closing Date
29 Nov 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP.DEV OF SINGHARA CHOWK TO QUTUB ROAD SHOP NO . 2890 OR 2891 TO SHOP NO. 3521BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ.
2024_MCD_215810_1
MCD/TR/5849/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
₹65,038
EE(M)-I/City-SPZ
19 Feb 2026
22 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
23 Nov 2024 - 29 Nov 2024
28 Nov 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 03-Dec-2024 03:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_215810_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: singhara chowk-IMP.DEV OF SINGHARA CHOWK TO QUTUB ROAD SHOP NO . 2890 OR 2891 TO SHOP NO. 3521BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5849/2024_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 -774605 2990550.38 -29.99 2093684.33 Twenty Lakh Ninty Three Thousand Six Hundred and Eighty Four
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -771680 2990550.38 .30 2999522.04 Twenty Nine Lakh Ninty Nine Thousand Five Hundred and Twenty Two
3.00 D.K BUILDERS-1 (GSTN-NA) BID ID -775464 2990550.38 7.00 3199888.92 Thirty One Lakh Ninty Nine Thousand Eight Hundred and Eighty Eight
4.00 M/s Ashok Kumar Gupta (GSTN-NA) BID ID -774706 2990550.38 -23.75 2280294.67 Twenty Two Lakh Eighty Thousand Two Hundred and Ninty Four
5.00 SHRI PANKAJ KUMAR (GSTN-NA) BID ID -775677 2990550.38 15.00 3439132.95 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: SAJID KHAN(2093684.33)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -774605) 2093684.33 L1
2 M/s Ashok Kumar Gupta (BID ID -774706) 2280294.67 L2
3 BANSAL CONSTRUCTION (BID ID -771680) 2999522.04 L3
4 D.K BUILDERS-1 (BID ID -775464) 3199888.92 L4
5 SHRI PANKAJ KUMAR (BID ID -775677) 3439132.95 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .