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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹6.9 L+₹88,724.04 (14.6%)Rejected-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹7.4 L+₹1.3 L (21.8%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹7.5 L+₹1.4 L (23.0%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹7.8 L+₹1.8 L (29.0%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹9.0 L
EMD Value
₹19,569
Closing Date
4 Nov 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP. DEV. OF LANE FROM H.NO. 3475 TO H.NO- 3542 and H.NO- 3542 to Masjid and H .no -3488 to H .no- 3503 and adjoining gali in sadar Bazar By PDG RMC AND DRAINAGE IN WARD C-72-/C-SPZ.
2024_MCD_211876_1
MCD/TR/6329/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SADAR BAZAR
2 documents required · 2 mandatory
₹590
₹19,569
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 01:10 PM Tender Title: Civil Work Tender ID: 2024_MCD_211876_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: masjid santhrashan-IMP. DEV. OF LANE FROM H.NO. 3475 TO H.NO- 3542 and H.NO- 3542 to Masjid and H .no -3488 to H .no- 3503 and adjoining gali in sadar Bazar By PDG RMC AND DRAINAGE IN WARD C-72-/C-SPZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6329/2024_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 -762239 899838.14 4.00 935831.66 Nine Lakh Thirty Five Thousand Eight Hundred and Thirty One
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -758250 899838.14 -32.66 605951.00 Six Lakh Five Thousand Nine Hundred and Fifty One
3.00 M K TRADERS (GSTN-NA) BID ID -762880 899838.14 -13.13 781689.38 Seven Lakh Eighty One Thousand Six Hundred and Eighty Nine
4.00 M/s. Sachin Vats Govt. Contractor & Supplier (GSTN-NA) BID ID -762842 899838.14 -17.17 745335.92 Seven Lakh Fourty Five Thousand Three Hundred and Thirty Five
5.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -762573 899838.14 -22.80 694675.04 Six Lakh Ninty Four Thousand Six Hundred and Seventy Five
6.00 SAJID KHAN (GSTN-NA) BID ID -762474 899838.14 -17.99 737957.25 Seven Lakh Thirty Seven Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: BANSAL CONSTRUCTION(605951.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_211876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL CONSTRUCTION (BID ID -758250) 605951.00 L1
2 M/s Surender Construction Compaly (BID ID -762573) 694675.04 L2
3 SAJID KHAN (BID ID -762474) 737957.25 L3
4 M/s. Sachin Vats Govt. Contractor & Supplier (BID ID -762842) 745335.92 L4
5 M K TRADERS (BID ID -762880) 781689.38 L5
6 D.K BUILDERS-1 (BID ID -762239) 935831.66 L6
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