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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹2.4 L+₹163.31 (0.07%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹2.6 L+₹11,894.82 (4.87%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹2.8 L+₹38,820.28 (15.9%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹3.2 L+₹73,444.55 (30.1%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹4.1 L
EMD Value
₹9,172
Closing Date
20 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromAB414toAB420atBissumullahHotelandsidelanesinWardNo80CSPZRamNagar
2024_MCD_219323_1
MCD/TR/6308/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹9,172
EE(M)-I City-SPZ
7 Mar 2025
13 Dec 2024
20 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
14 Dec 2024 - 20 Dec 2024
19 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 23-Dec-2024 02:22 PM Tender Title: Civil Work Tender ID: 2024_MCD_219323_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Bissumullah Hotel-Imp. Dev. of road by pdg RMC and Drainage System from AB-414to AB-420 at Bissumullah Hotel and side lanes in Ward No.-80/CSPZ. ( Ram Nagar ), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6308/2024_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 Mahi Construction (GSTN-NA) BID ID -792219 407344.29 -30.50 283104.28 Two Lakh Eighty Three Thousand One Hundred and Four
2.00 M K TRADERS (GSTN-NA) BID ID -791083 407344.29 -13.89 350764.17 Three Lakh Fifty Thousand Seven Hundred and Sixty Four
3.00 SAJID KHAN (GSTN-NA) BID ID -788604 407344.29 -39.99 244447.31 Two Lakh Fourty Four Thousand Four Hundred and Fourty Seven
4.00 D.K BUILDERS-1 (GSTN-NA) BID ID -791253 407344.29 -22.00 317728.55 Three Lakh Seventeen Thousand Seven Hundred and Twenty Eight
5.00 M/s Manvi Associates (GSTN-NA) BID ID -791141 407344.29 -37.11 256178.82 Two Lakh Fifty Six Thousand One Hundred and Seventy Eight
6.00 M/s Surender Construction Compaly (GSTN-NA) BID ID -792127 407344.29 -18.18 333289.10 Three Lakh Thirty Three Thousand Two Hundred and Eighty Nine
7.00 NITIN ARORA (GSTN-NA) BID ID -792427 407344.29 -39.99 244447.31 Two Lakh Fourty Four Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: SAJID KHAN,NITIN ARORA(244447.31)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ARORA (BID ID -792427) 244447.31 L1
2 SAJID KHAN (BID ID -788604) 244447.31 L1
3 M/s Manvi Associates (BID ID -791141) 256178.82 L2
4 Mahi Construction (BID ID -792219) 283104.28 L3
5 D.K BUILDERS-1 (BID ID -791253) 317728.55 L4
6 M/s Surender Construction Compaly (BID ID -792127) 333289.10 L5
7 M K TRADERS (BID ID -791083) 350764.17 L6
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