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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹4.0 L+₹30,539.92 (8.32%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | ₹4.0 L+₹30,539.92 (8.32%) | L2 | Rejected-Finance Contractor is being L2 |
| 3 | L3₹4.0 L+₹31,380.82 (8.55%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | ₹4.0 L+₹31,380.82 (8.55%) | L3 | Rejected-Finance Contractor is being L3 |
| 4 | L4₹4.1 L+₹42,044.95 (11.5%)Rejected-Finance | ₹4.1 L+₹42,044.95 (11.5%) | L4 | Rejected-Finance Contractor is being L4 |
Tender Value
₹3.8 L
EMD Value
₹9,510
Closing Date
29 Nov 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP DEV OF lane by Pdg RMC And Drainage in Hathikhana from H NO 1746 to H No 1748 and Gali DataRam H no 4388 to H no 4384 in Sadar Bazar Ward C 72 C SPZ
2024_MCD_215864_1
MCD/TR/8753/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, SADAR BAZAR
2 documents required · 2 mandatory
₹590
₹9,510
EE(M)-I/City-SPZ
15 May 2026
22 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
23 Nov 2024 - 29 Nov 2024
28 Nov 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 02-Dec-2024 06:05 PM Tender Title: Civil Work Tender ID: 2024_MCD_215864_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Gali Hathikhana-IMP DEV OF lane by Pdg RMC And Drainage in Hathikhana from H NO 1746 to H No 1748 and Gali DataRam H no 4388 to H no 4384 in Sadar Bazar Ward C 72 C SPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/8753/2024_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 JAMDAGNI BUILDERS (GSTN-NA) BID ID -775921 382226.85 7.00 408982.73 Four Lakh Eight Thousand Nine Hundred and Eighty Two
2.00 jai kumar (GSTN-NA) BID ID -775737 382226.85 -4.00 366937.78 Three Lakh Sixty Six Thousand Nine Hundred and Thirty Seven
3.00 M K TRADERS (GSTN-NA) BID ID -775327 382226.85 4.21 398318.60 Three Lakh Ninty Eight Thousand Three Hundred and Eighteen
4.00 SAJID KHAN (GSTN-NA) BID ID -775515 382226.85 3.99 397477.70 Three Lakh Ninty Seven Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: jai kumar(366937.78)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai kumar (BID ID -775737) 366937.78 L1
2 SAJID KHAN (BID ID -775515) 397477.70 L2
3 M K TRADERS (BID ID -775327) 398318.60 L3
4 JAMDAGNI BUILDERS (BID ID -775921) 408982.73 L4
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