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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 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₹4.0 L+₹49,470.04 (14.1%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹4.0 L+₹49,508.16 (14.1%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹4.0 L+₹53,357.52 (15.2%)Rejected-Finance D 36 5 SADAT PUR EXT SHAHDARA DELHI 94 | EAST | DELHI | 110031 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹4.2 L+₹68,183.29 (19.4%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹3.8 L
EMD Value
₹9,483
Closing Date
6 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromHNo7514atPilaKatraandsidelanesinWardNo80CSPZRamNagar
2024_MCD_217029_1
MCD/TR/7985/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹9,483
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 03:34 PM Tender Title: Civil Work Tender ID: 2024_MCD_217029_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Pila Katra -7514-Imp. Dev. of road by pdg RMC and Drainage System from H.No.-7514 at Pila Katra and side lanes in Ward No.-80/CSPZ. ( Ram Nagar ), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/7985/2024_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 M K TRADERS (GSTN-NA) BID ID -780236 381125.15 9.90 418856.54 Four Lakh Eighteen Thousand Eight Hundred and Fifty Six
2.00 ANUJ JAIN (GSTN-NA) BID ID -781038 381125.15 5.00 400181.41 Four Lakh One Hundred and Eighty One
3.00 SAJID KHAN (GSTN-NA) BID ID -776431 381125.15 -7.99 350673.25 Three Lakh Fifty Thousand Six Hundred and Seventy Three
4.00 M/s Vardaan Builders (GSTN-NA) BID ID -780641 381125.15 4.99 400143.29 Four Lakh One Hundred and Fourty Three
5.00 D.K BUILDERS-1 (GSTN-NA) BID ID -780651 381125.15 13.00 430671.42 Four Lakh Thirty Thousand Six Hundred and Seventy One
6.00 NARENDER SINGH DHANKER (GSTN-NA) BID ID -780913 381125.15 6.01 404030.77 Four Lakh Four Thousand Thirty
Lowest Amount Quoted BY: SAJID KHAN(350673.25)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -776431) 350673.25 L1
2 M/s Vardaan Builders (BID ID -780641) 400143.29 L2
3 ANUJ JAIN (BID ID -781038) 400181.41 L3
4 NARENDER SINGH DHANKER (BID ID -780913) 404030.77 L4
5 M K TRADERS (BID ID -780236) 418856.54 L5
6 D.K BUILDERS-1 (BID ID -780651) 430671.42 L6
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