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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 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₹4.4 L+₹14,099.19 (3.34%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹5.9 L+₹1.6 L (38.7%)Rejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹7.2 L+₹3.0 L (69.9%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹8.6 L+₹4.3 L (102.8%)Rejected-Finance B 10B VIJAY NAGAR SINGHAL STOREY DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹7.2 L
EMD Value
₹16,116
Closing Date
6 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromHNo6571toOppParkAdjoininglanesinKatraDeenIllahaiinWardNo80CSPZRamNagar
2024_MCD_216986_1
MCD/TR/4944/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹16,116
EE(M)-I City-SPZ
6 Dec 2024
29 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
30 Nov 2024 - 6 Dec 2024
5 Dec 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 06-Dec-2024 03:55 PM Tender Title: Civil Work Tender ID: 2024_MCD_216986_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Katra Deen Illahai-Imp. Dev. of road by pdg RMC and Drainage System from H.No.6571 to Opp. Park & Adjoining lanes in Katra Deen Illahai in Ward No.-80/CSPZ.[ Ram Nagar ], DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4944/2023_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. Ram Prakash (GSTN-NA) BID ID -778751 715695.40 -18.18 585581.98 Five Lakh Eighty Five Thousand Five Hundred and Eighty One
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -779558 715695.40 19.66 856401.12 Eight Lakh Fifty Six Thousand Four Hundred and One
3.00 M/s Manvi Associates (GSTN-NA) BID ID -780656 715695.40 -39.02 436431.05 Four Lakh Thirty Six Thousand Four Hundred and Thirty One
4.00 D.K BUILDERS-1 (GSTN-NA) BID ID -780668 715695.40 .25 717484.64 Seven Lakh Seventeen Thousand Four Hundred and Eighty Four
5.00 SAJID KHAN (GSTN-NA) BID ID -776455 715695.40 -40.99 422331.86 Four Lakh Twenty Two Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: SAJID KHAN(422331.86)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -776455) 422331.86 L1
2 M/s Manvi Associates (BID ID -780656) 436431.05 L2
3 M/s. Ram Prakash (BID ID -778751) 585581.98 L3
4 D.K BUILDERS-1 (BID ID -780668) 717484.64 L4
5 BANSAL CONSTRUCTION (BID ID -779558) 856401.12 L5
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