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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 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₹11.3 L+₹11,220.92 (1.00%)Rejected-Finance | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹11.5 L+₹28,311.24 (2.52%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹12.3 L+₹1.0 L (9.23%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹13.3 L+₹2.1 L (18.8%)Rejected-Finance 0 KHAIRABAD BADHMANDI SULTANPUR BADHMANDI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹17.3 L
EMD Value
₹38,872
Closing Date
29 Nov 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
IMP .DEV OF GALI BASTI HARPHOOL SINGH FROM SADAR NALLA ROAD TO MUNNA LAL SHARMA MARG H.NO 5829 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ
2024_MCD_215738_1
MCD/TR/6517/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, QURAISH NAGAR
2 documents required · 2 mandatory
₹590
₹38,872
EE(M)-I/City-SPZ
3 Dec 2024
22 Nov 2024
29 Nov 2024
23 Nov 2024
29 Nov 2024
23 Nov 2024
23 Nov 2024 - 29 Nov 2024
28 Nov 2024
Government eProcurement System Created By: YashPal Dahiya Created Date/Time: 03-Dec-2024 12:05 PM Tender Title: Civil Work Tender ID: 2024_MCD_215738_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: basti harphool singh-IMP .DEV OF GALI BASTI HARPHOOL SINGH FROM SADAR NALLA ROAD TO MUNNA LAL SHARMA MARG H.NO 5829 BY PROVIDING RMC AND DRAINAGE SYSTEM IN WARD 81 QURESH NAGAR CSPZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6517/2024_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 jai kumar (GSTN-NA) BID ID -775718 1726295.57 -34.34 1133485.68 Eleven Lakh Thirty Three Thousand Four Hundred and Eighty Five
2.00 BANSAL CONSTRUCTION (GSTN-NA) BID ID -771646 1726295.57 .30 1731474.47 Seventeen Lakh Thirty One Thousand Four Hundred and Seventy Four
3.00 NITIN ARORA (GSTN-NA) BID ID -775927 1726295.57 -28.99 1225842.49 Tweleve Lakh Twenty Five Thousand Eight Hundred and Fourty Two
4.00 M K TRADERS (GSTN-NA) BID ID -775549 1726295.57 -22.79 1332872.82 Thirteen Lakh Thirty Two Thousand Eight Hundred and Seventy Two
5.00 SAJID KHAN (GSTN-NA) BID ID -772952 1726295.57 -34.99 1122264.76 Eleven Lakh Twenty Two Thousand Two Hundred and Sixty Four
6.00 D.K BUILDERS-1 (GSTN-NA) BID ID -775569 1726295.57 -33.35 1150576.00 Eleven Lakh Fifty Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: SAJID KHAN(1122264.76)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_215738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -772952) 1122264.76 L1
2 jai kumar (BID ID -775718) 1133485.68 L2
3 D.K BUILDERS-1 (BID ID -775569) 1150576.00 L3
4 NITIN ARORA (BID ID -775927) 1225842.49 L4
5 M K TRADERS (BID ID -775549) 1332872.82 L5
6 BANSAL CONSTRUCTION (BID ID -771646) 1731474.47 L6
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