Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 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₹4.0 L+₹49,566.25 (14.1%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹4.0 L+₹49,604.44 (14.1%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹4.2 L+₹68,124.96 (19.4%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹4.3 L+₹80,153.75 (22.8%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹3.8 L
EMD Value
₹9,501
Closing Date
6 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromHNo6648toHNo6650atPradhanChowkGaliandHNo6306atGaliRavidasinWardNo80CSPZRamNagar
2024_MCD_217024_1
MCD/TR/7984/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹9,501
EE(M)-I City-SPZ
9 Dec 2024
29 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
30 Nov 2024 - 6 Dec 2024
5 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 09-Dec-2024 11:17 AM Tender Title: Civil Work Tender ID: 2024_MCD_217024_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Factory Road - Imp. Dev. of road by pdg RMC and Drainage System from H.No.-6648 to H.No.-6650 at Pradhan Chowk Gali and H.No.-6306 at Gali Ravidas in Ward No.-80/CSPZ. ( Ram Nagar ), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7984/2024_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 Vardaan Builders (GSTN-NA) BID ID -780644 381866.37 4.99 400921.50 Four Lakh Nine Hundred and Twenty One
2.00 SAJID KHAN (GSTN-NA) BID ID -776539 381866.37 -7.99 351355.25 Three Lakh Fifty One Thousand Three Hundred and Fifty Five
3.00 D.K BUILDERS-1 (GSTN-NA) BID ID -780652 381866.37 13.00 431509.00 Four Lakh Thirty One Thousand Five Hundred and Nine
4.00 M K TRADERS (GSTN-NA) BID ID -780241 381866.37 9.85 419480.21 Four Lakh Ninteen Thousand Four Hundred and Eighty
5.00 ANUJ JAIN (GSTN-NA) BID ID -781033 381866.37 5.00 400959.69 Four Lakh Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: SAJID KHAN(351355.25)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -776539) 351355.25 L1
2 M/s Vardaan Builders (BID ID -780644) 400921.50 L2
3 ANUJ JAIN (BID ID -781033) 400959.69 L3
4 M K TRADERS (BID ID -780241) 419480.21 L4
5 D.K BUILDERS-1 (BID ID -780652) 431509.00 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .