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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹7.0 L+₹49,055.34 (7.51%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹7.4 L+₹84,418.05 (12.9%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹8.5 L+₹2.0 L (30.6%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹13.6 L+₹7.0 L (107.7%)Rejected-Finance | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹11.9 L
EMD Value
₹26,811
Closing Date
26 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMPDEVOFGALIGADEIYAFROMHNO7258TOHNO6401BYPROVIDINGRMCANDDRAINAGESYSTEMINWARD81QURESHNAGARCSPZ
2024_MCD_220420_1
MCD/TR/7445/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹500
₹26,811
EE(M)-I City-SPZ
26 Dec 2024
19 Dec 2024
26 Dec 2024
20 Dec 2024
26 Dec 2024
20 Dec 2024
20 Dec 2024 - 26 Dec 2024
25 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 26-Dec-2024 01:04 PM Tender Title: Civil Work Tender ID: 2024_MCD_220420_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: gali gadeiya -IMP.DEV OF GALI GADEIYA FROM H.NO. 7258 TO H.NO 6401 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7445/2024_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 M/s Manvi Associates (GSTN-NA) BID ID -796531 1190663.59 -45.11 653555.24 Six Lakh Fifty Three Thousand Five Hundred and Fifty Five
2.00 D.K BUILDERS-1 (GSTN-NA) BID ID -796167 1190663.59 -38.02 737973.29 Seven Lakh Thirty Seven Thousand Nine Hundred and Seventy Three
3.00 M/s Vardaan Builders (GSTN-NA) BID ID -796455 1190663.59 14.00 1357356.48 Thirteen Lakh Fifty Seven Thousand Three Hundred and Fifty Six
4.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -796498 1190663.59 17.00 1393076.39 Thirteen Lakh Ninty Three Thousand Seventy Six
5.00 DHANKAR CONSTRUCTIONS (GSTN-NA) BID ID -796595 1190663.59 -28.30 853705.79 Eight Lakh Fifty Three Thousand Seven Hundred and Five
6.00 GOSWAMI BUILDERS (GSTN-NA) BID ID -796432 1190663.59 18.00 1404983.02 Fourteen Lakh Four Thousand Nine Hundred and Eighty Three
7.00 SAJID KHAN (GSTN-NA) BID ID -793525 1190663.59 -40.99 702610.58 Seven Lakh Two Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/s Manvi Associates(653555.24)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manvi Associates (BID ID -796531) 653555.24 L1
2 SAJID KHAN (BID ID -793525) 702610.58 L2
3 D.K BUILDERS-1 (BID ID -796167) 737973.29 L3
4 DHANKAR CONSTRUCTIONS (BID ID -796595) 853705.79 L4
5 M/s Vardaan Builders (BID ID -796455) 1357356.48 L5
6 M/s Surender Construction Compaly (BID ID -796498) 1393076.39 L6
7 GOSWAMI BUILDERS (BID ID -796432) 1404983.02 L7
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