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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L1 | Accepted-Finance Contractor is being L1 | |
| 2 | L2₹3.1 L+₹103.72 (0.03%)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₹3.2 L+₹10,477.48 (3.37%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹3.5 L+₹39,887.10 (12.8%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹4.0 L+₹88,799.39 (28.5%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹5.2 L
EMD Value
₹11,680
Closing Date
20 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromA456toA468atKrishnaBastiGaliBB303toBB310atMasjidwaliGaliinWardNo80CSPZRamNagar
2024_MCD_219317_1
MCD/TR/6309/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹11,680
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 02:18 PM Tender Title: Civil Work Tender ID: 2024_MCD_219317_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Gali Krishna Basti-Imp. Dev. of road by pdg RMC and Drainage System from A-456 to A-468 at Krishna Basti Gali & BB-303 to BB-310 at Masjid wali Gali in Ward No.-80/CSPZ. ( Ram Nagar ), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6309/2024_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 -788617 518688.09 -39.99 311264.72 Three Lakh Eleven Thousand Two Hundred and Sixty Four
2.00 GOSWAMI BUILDERS (GSTN-NA) BID ID -792167 518688.09 -32.32 351048.10 Three Lakh Fifty One Thousand Fourty Eight
3.00 NITIN ARORA (GSTN-NA) BID ID -792415 518688.09 -39.99 311264.72 Three Lakh Eleven Thousand Two Hundred and Sixty Four
4.00 Mahi Construction (GSTN-NA) BID ID -792223 518688.09 -37.99 321638.48 Three Lakh Twenty One Thousand Six Hundred and Thirty Eight
5.00 M K TRADERS (GSTN-NA) BID ID -791077 518688.09 -22.89 399960.39 Three Lakh Ninty Nine Thousand Nine Hundred and Sixty
6.00 D.K BUILDERS-1 (GSTN-NA) BID ID -791258 518688.09 -22.00 404576.71 Four Lakh Four Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: SAJID KHAN,NITIN ARORA(311264.72)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -788617) 311264.72 L1
2 NITIN ARORA (BID ID -792415) 311264.72 L1
3 Mahi Construction (BID ID -792223) 321638.48 L2
4 GOSWAMI BUILDERS (BID ID -792167) 351048.10 L3
5 M K TRADERS (BID ID -791077) 399960.39 L4
6 D.K BUILDERS-1 (BID ID -791258) 404576.71 L5
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