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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹7.0 L+₹40,870.42 (6.23%)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₹7.0 L+₹43,674.42 (6.66%)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₹7.0 L+₹47,837.94 (7.29%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹8.8 L+₹2.3 L (34.7%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹8.5 L
EMD Value
₹18,479
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 Aziz Ganj from H.No- 1500 to H .NO- 1577 , H.NO- 1567 TO H.no- 1577, H.no- 1545 to H.no- 1558, and H.no- 1524 to H.no- 1532, and adjoining lanes in Sadar Bazar Ward C-72-/C-SPZ.
2024_MCD_211844_1
MCD/TR/6288/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SADAR BAZAR
2 documents required · 2 mandatory
₹590
₹18,479
11 Nov 2024
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 11:46 AM Tender Title: Civil Work Tender ID: 2024_MCD_211844_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Aziz ganj- IMP. DEV. OF lane by Pdg. RMC and Drainage in Aziz Ganj from H.No- 1500 to H .NO- 1577 , H.NO- 1567 TO H.no- 1577, H.no- 1545 to H.no- 1558, and H.no- 1524 to H.no- 1532, and adjoining lanes in Sadar Bazar Ward C-72-/C-SPZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6288/2024_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 -762230 849697.03 4.00 883684.91 Eight Lakh Eighty Three Thousand Six Hundred and Eighty Four
2.00 jai kumar (GSTN-NA) BID ID -762827 849697.03 -17.17 703804.05 Seven Lakh Three Thousand Eight Hundred and Four
3.00 SAJID KHAN (GSTN-NA) BID ID -762455 849697.03 -17.99 696836.53 Six Lakh Ninty Six Thousand Eight Hundred and Thirty Six
4.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -758261 849697.03 -17.66 699640.53 Six Lakh Ninty Nine Thousand Six Hundred and Fourty
5.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -762566 849697.03 -22.80 655966.11 Six Lakh Fifty Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Surender Construction Compaly(655966.11)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_211844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surender Construction Compaly (BID ID -762566) 655966.11 L1
2 SAJID KHAN (BID ID -762455) 696836.53 L2
3 BANSAL CONSTRUCTION (BID ID -758261) 699640.53 L3
4 jai kumar (BID ID -762827) 703804.05 L4
5 D.K BUILDERS-1 (BID ID -762230) 883684.91 L5
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