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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹4.4 L+₹216.53 (0.05%)Rejected-Finance AB 337 AMAR PURI RAM NAGAR PAHAR GANJ NEW DELHI 55 | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹4.5 L+₹14,579.72 (3.31%)Rejected-Finance D 36 5 SADAT PUR EXT SHAHDARA DELHI 94 | EAST | DELHI | 110031 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹5.9 L+₹1.5 L (34.2%)Rejected-Finance EPROCUREMENT SYSTEM FOR CENTRAL PSUS | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹7.2 L+₹2.8 L (64.4%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹7.2 L
EMD Value
₹16,252
Closing Date
6 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromHNo7967toHNo7923AdjoininglanesinGaliGreatwaySchoolinWardNo80CSPZRamNagar
2024_MCD_216987_1
MCD/TR/4946/2023_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹16,252
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 03:45 PM Tender Title: Civil Work Tender ID: 2024_MCD_216987_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Dera Monpur Gurudwara-Imp. Dev. of road by pdg RMC and Drainage System from H.No.7967 to H.No. 7923 & Adjoining lanes in Gali Greatway School in Ward No.-80/CSPZ.[ Ram Nagar ], DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/4946/2023_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 SAJID KHAN (GSTN-NA) BID ID -776485 721768.27 -38.99 440350.82 Four Lakh Fourty Thousand Three Hundred and Fifty
2.00 D.K BUILDERS-1 (GSTN-NA) BID ID -780667 721768.27 .25 723572.69 Seven Lakh Twenty Three Thousand Five Hundred and Seventy Two
3.00 NARENDER SINGH DHANKER (GSTN-NA) BID ID -780931 721768.27 -37.00 454714.01 Four Lakh Fifty Four Thousand Seven Hundred and Fourteen
4.00 M/s. Ram Prakash (GSTN-NA) BID ID -778758 721768.27 -18.18 590550.80 Five Lakh Ninty Thousand Five Hundred and Fifty
5.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -779585 721768.27 19.66 863667.91 Eight Lakh Sixty Three Thousand Six Hundred and Sixty Seven
6.00 M/s Manvi Associates (GSTN-NA) BID ID -780661 721768.27 -39.02 440134.29 Four Lakh Fourty Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Manvi Associates(440134.29)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_216987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manvi Associates (BID ID -780661) 440134.29 L1
2 SAJID KHAN (BID ID -776485) 440350.82 L2
3 NARENDER SINGH DHANKER (BID ID -780931) 454714.01 L3
4 M/s. Ram Prakash (BID ID -778758) 590550.80 L4
5 D.K BUILDERS-1 (BID ID -780667) 723572.69 L5
6 BANSAL CONSTRUCTION (BID ID -779585) 863667.91 L6
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