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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC 197 GALI NO 3 PADAM NAGAR DELHI 7 | ₹8.4 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹8.8 L+₹43,386.82 (5.17%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | ₹8.8 L+₹43,386.82 (5.17%) | L2 | Rejected-Finance Contractor is being L2 |
| 3 | L3₹9.3 L+₹93,206.85 (11.1%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹9.3 L+₹93,206.85 (11.1%) | L3 | Rejected-Finance Contractor is being L3 |
| 4 | L4₹9.5 L+₹1.1 L (13.4%)Rejected-Finance | ₹9.5 L+₹1.1 L (13.4%) | L4 | Rejected-Finance Contractor is being L4 |
| 5 | L5₹10.0 L+₹1.6 L (19.4%)Rejected-Finance | ₹10.0 L+₹1.6 L (19.4%) | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹15.0 L
EMD Value
₹33,688
Closing Date
5 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpdevofroadbypdgRMCandDsystemfromHNoA22169toMasjidinderlokinwardNo70CSPZ
2024_MCD_216880_1
MCD/TR/2423/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SHASTRI NAGAR
2 documents required · 2 mandatory
₹590
₹33,688
EE(M)-I City-SPZ
18 May 2026
28 Nov 2024
5 Dec 2024
29 Nov 2024
5 Dec 2024
29 Nov 2024
29 Nov 2024 - 5 Dec 2024
4 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 05-Dec-2024 03:10 PM Tender Title: Civil Work Tender ID: 2024_MCD_216880_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Inderlok Chowk-Imp dev of road by pdg RMC and D/system from H.No. A-22/169 to Masjid inderlok in ward No.70 CSPZ., DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/2423/2024_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 BANSAL CONSTRUCTION (GSTN-NA) BID ID -778980 1496097.05 -37.66 932666.90 Nine Lakh Thirty Two Thousand Six Hundred and Sixty Six
2.00 SHRI PANKAJ KUMAR (GSTN-NA) BID ID -779197 1496097.05 35.35 2024967.36 Twenty Lakh Twenty Four Thousand Nine Hundred and Sixty Seven
3.00 ADITI CONSTRUCTION (GSTN-NA) BID ID -780016 1496097.05 -26.00 1107111.82 Eleven Lakh Seven Thousand One Hundred and Eleven
4.00 SAJID KHAN (GSTN-NA) BID ID -778190 1496097.05 -40.99 882846.87 Eight Lakh Eighty Two Thousand Eight Hundred and Fourty Six
5.00 D.K BUILDERS-1 (GSTN-NA) BID ID -779195 1496097.05 -43.89 839460.05 Eight Lakh Thirty Nine Thousand Four Hundred and Sixty
6.00 M/s Vardaan Builders (GSTN-NA) BID ID -779904 1496097.05 -36.36 952116.16 Nine Lakh Fifty Two Thousand One Hundred and Sixteen
7.00 GOSWAMI BUILDERS (GSTN-NA) BID ID -778200 1496097.05 -32.99 1002534.63 Ten Lakh Two Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: D.K BUILDERS-1(839460.05)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K BUILDERS-1 (BID ID -779195) 839460.05 L1
2 SAJID KHAN (BID ID -778190) 882846.87 L2
3 BANSAL CONSTRUCTION (BID ID -778980) 932666.90 L3
4 M/s Vardaan Builders (BID ID -779904) 952116.16 L4
5 GOSWAMI BUILDERS (BID ID -778200) 1002534.63 L5
6 ADITI CONSTRUCTION (BID ID -780016) 1107111.82 L6
7 SHRI PANKAJ KUMAR (BID ID -779197) 2024967.36 L7
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