Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 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₹9.3 L+₹46,508 (5.26%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹9.8 L+₹92,860.98 (10.5%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹11.5 L+₹2.7 L (30.0%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L4 | Rejected-Finance Contractor is being L4 |
Tender Value
₹15.5 L
EMD Value
₹34,908
Closing Date
20 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMPDEVOFGALIBASTIHARPHOOLSINGHFROMHNO596264TO574647ANDITSSIDELANESBYPROVIDINGRMCANDDRAINAGESYSTEMINWARD81QURESHNAGARCSPZ
2024_MCD_219408_1
MCD/TR/6684/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
₹34,908
EE(M)-I City-SPZ
24 Dec 2024
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 12:48 PM Tender Title: Civil Work Tender ID: 2024_MCD_219408_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: BASTI HARPHOOL SINGH 5962-IMP.DEV OF GALI BASTI HARPHOOL SINGH FROM H.NO 5962-64 TO 5746/47 AND ITS SIDE LANES BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6684/2024_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 SAJID KHAN (GSTN-NA) BID ID -790529 1550266.79 -42.99 883807.09 Eight Lakh Eighty Three Thousand Eight Hundred and Seven
2.00 D.K BUILDERS-1 (GSTN-NA) BID ID -791367 1550266.79 -37.00 976668.07 Nine Lakh Seventy Six Thousand Six Hundred and Sixty Eight
3.00 NITIN ARORA (GSTN-NA) BID ID -792411 1550266.79 -39.99 930315.09 Nine Lakh Thirty Thousand Three Hundred and Fifteen
4.00 M K TRADERS (GSTN-NA) BID ID -791131 1550266.79 -25.89 1148902.70 Eleven Lakh Fourty Eight Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SAJID KHAN(883807.09)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -790529) 883807.09 L1
2 NITIN ARORA (BID ID -792411) 930315.09 L2
3 D.K BUILDERS-1 (BID ID -791367) 976668.07 L3
4 M K TRADERS (BID ID -791131) 1148902.70 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .