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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 197 GALI NO 3 PADAM NAGAR DELHI 7 | L1 | Accepted-AOC work order no. -104 dated 25.11.24 | |
| 2 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Contractor is being L1 | |
| 3 | L2₹4.9 LRejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance Contractor is being L2 | |
| 4 | L4₹5.5 LRejected-Finance B 355 GALI NO 16 SUBHASH MOHALLA NORTH GHONDA DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹5.8 LRejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹7.0 L
EMD Value
₹15,315
Closing Date
25 Oct 2024, 11:00 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
Imp and Dev of katra aatma ram h.no.7786/7 to 8281 by providing RMC and drainage system in ward 81 Quresh nagar CSPZ
2024_MCD_211530_1
MCD/TR/5024/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
3 documents required · 3 mandatory
₹590
₹15,315
27 Nov 2025
16 Oct 2024
25 Oct 2024
17 Oct 2024
25 Oct 2024
17 Oct 2024
17 Oct 2024 - 25 Oct 2024
Government eProcurement System Created By: KAPIL GUPTA Created Date/Time: 25-Oct-2024 02:45 PM Tender Title: Civil Work Tender ID: 2024_MCD_211530_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: katra aatma ram -Imp and Dev of katra aatma ram h.no.7786/7 to 8281 by providing RMC and drainage system in ward 81 Quresh nagar CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/5024/2023_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 Surender Construction Compaly (GSTN-NA) BID ID -760260 704224.68 -22.00 549295.25 Five Lakh Fourty Nine Thousand Two Hundred and Ninty Five
2.00 M/s Vardaan Builders (GSTN-NA) BID ID -760353 704224.68 -29.29 497957.27 Four Lakh Ninty Seven Thousand Nine Hundred and Fifty Seven
3.00 SAJID KHAN (GSTN-NA) BID ID -760310 704224.68 -30.02 492816.43 Four Lakh Ninty Two Thousand Eight Hundred and Sixteen
4.00 M/s. Ram Prakash (GSTN-NA) BID ID -760054 704224.68 -18.18 576196.63 Five Lakh Seventy Six Thousand One Hundred and Ninty Six
5.00 D.K BUILDERS-1 (GSTN-NA) BID ID -760108 704224.68 -31.02 485774.18 Four Lakh Eighty Five Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: D.K BUILDERS-1(485774.18)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_211530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K BUILDERS-1 (BID ID -760108) 485774.18 L1
2 SAJID KHAN (BID ID -760310) 492816.43 L2
3 M/s Vardaan Builders (BID ID -760353) 497957.27 L3
4 M/s Surender Construction Compaly (BID ID -760260) 549295.25 L4
5 M/s. Ram Prakash (BID ID -760054) 576196.63 L5
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