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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹7.2 L+₹1,664.67 (0.23%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | ₹7.2 L+₹1,664.67 (0.23%) | L2 | Rejected-Finance Contractor is being L2 |
| 3 | L3₹7.2 L+₹4,555.94 (0.64%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹7.2 L+₹4,555.94 (0.64%) | L3 | Rejected-Finance Contractor is being L3 |
| 4 | L4₹9.0 L+₹1.8 L (25.0%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | ₹9.0 L+₹1.8 L (25.0%) | L4 | Rejected-Finance Contractor is being L4 |
| 5 | L5₹9.1 L+₹1.9 L (27.1%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | ₹9.1 L+₹1.9 L (27.1%) | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹8.8 L
EMD Value
₹19,054
Closing Date
4 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP. DEV. OF lane by Pdg. RMC And Drainage in gali Ravi Dass from H.No- 2149 to H. No- 2189 , Urinal block and H.NO- 2173 to H. No- 2180 And adjoining lines in Sadar Bazar Ward C-72-/C-SPZ.
2024_MCD_211860_1
MCD/TR/6212/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SADAR BAZAR
2 documents required · 2 mandatory
₹590
₹19,054
14 May 2026
18 Oct 2024
4 Nov 2024
19 Oct 2024
4 Nov 2024
19 Oct 2024
19 Oct 2024 - 4 Nov 2024
Government eProcurement System Created By: KAPIL GUPTA Created Date/Time: 11-Nov-2024 12:16 PM Tender Title: Civil Work Tender ID: 2024_MCD_211860_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: gali ravidass-IMP. DEV. OF lane by Pdg. RMC And Drainage in gali Ravi Dass from H.No- 2149 to H. No- 2189 , Urinal block and H.NO- 2173 to H. No- 2180 And adjoining lines in Sadar Bazar Ward C-72-/C-SPZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6212/2024_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 -762234 876142.19 4.00 911187.87 Nine Lakh Eleven Thousand One Hundred and Eighty Seven
2.00 M K TRADERS (GSTN-NA) BID ID -762883 876142.19 2.31 896381.06 Eight Lakh Ninty Six Thousand Three Hundred and Eighty One
3.00 jai kumar (GSTN-NA) BID ID -762820 876142.19 -18.18 716859.53 Seven Lakh Sixteen Thousand Eight Hundred and Fifty Nine
4.00 SAJID KHAN (GSTN-NA) BID ID -762460 876142.19 -17.99 718524.20 Seven Lakh Eighteen Thousand Five Hundred and Twenty Four
5.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -758240 876142.19 -17.66 721415.47 Seven Lakh Twenty One Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: jai kumar(716859.53)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_211860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai kumar (BID ID -762820) 716859.53 L1
2 SAJID KHAN (BID ID -762460) 718524.20 L2
3 BANSAL CONSTRUCTION (BID ID -758240) 721415.47 L3
4 M K TRADERS (BID ID -762883) 896381.06 L4
5 D.K BUILDERS-1 (BID ID -762234) 911187.87 L5
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