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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 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₹2.6 L+₹13,026.25 (5.26%)Rejected-Finance 763 GALI DOOR WALI PAHAR GANJ NEW DELHI 55 | L2 | Rejected-Finance Contractor is being L2 | |
| 3 | L3₹2.7 L+₹25,531.46 (10.3%)Rejected-Finance | L3 | Rejected-Finance Contractor is being L3 | |
| 4 | L4₹3.0 L+₹53,537.92 (21.6%)Rejected-Finance | L4 | Rejected-Finance Contractor is being L4 | |
| 5 | L5₹3.4 L+₹91,140.38 (36.8%)Rejected-Finance 197 GALI NO 3 PADAM NAGAR DELHI 7 | L5 | Rejected-Finance Contractor is being L5 |
Tender Value
₹4.3 L
EMD Value
₹9,777
Closing Date
20 Dec 2024, 11:30 amClosed
Executive Engineer
Office of the Executive Engineer,EE(M-I) Division, CSPZ
ImpDevofroadbypdgRMCandDrainageSystemfromHNoBB95toBB112atOunthGhadainWardNo80CSPZRamNagar
2024_MCD_219327_1
MCD/TR/6824/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
City- SP, RAM NAGAR
2 documents required · 2 mandatory
₹590
₹9,777
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 02:11 PM Tender Title: Civil Work Tender ID: 2024_MCD_219327_1
Tender Inviting Authority: Executive Engineer-EE(M-I) Division, CSPZ
Work Name: Ounth Ghada, Kachcha Rasta-Imp. Dev. of road by pdg RMC and Drainage System from H.No.-BB-95 to BB-112 at Ounth Ghada in Ward No.-80/CSPZ. ( Ram Nagar ), DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6824/2024_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/s Surender Construction Compaly (GSTN-NA) BID ID -792132 434208.59 -18.18 355269.47 Three Lakh Fifty Five Thousand Two Hundred and Sixty Nine
2.00 NITIN ARORA (GSTN-NA) BID ID -792421 434208.59 -39.99 260568.57 Two Lakh Sixty Thousand Five Hundred and Sixty Eight
3.00 M/s Manvi Associates (GSTN-NA) BID ID -791146 434208.59 -37.11 273073.78 Two Lakh Seventy Three Thousand Seventy Three
4.00 Mahi Construction (GSTN-NA) BID ID -792211 434208.59 -30.66 301080.24 Three Lakh One Thousand Eighty
5.00 SAJID KHAN (GSTN-NA) BID ID -788585 434208.59 -42.99 247542.32 Two Lakh Fourty Seven Thousand Five Hundred and Fourty Two
6.00 D.K BUILDERS-1 (GSTN-NA) BID ID -791262 434208.59 -22.00 338682.70 Three Lakh Thirty Eight Thousand Six Hundred and Eighty Two
7.00 M K TRADERS (GSTN-NA) BID ID -791087 434208.59 -18.89 352186.59 Three Lakh Fifty Two Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: SAJID KHAN(247542.32)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_219327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHAN (BID ID -788585) 247542.32 L1
2 NITIN ARORA (BID ID -792421) 260568.57 L2
3 M/s Manvi Associates (BID ID -791146) 273073.78 L3
4 Mahi Construction (BID ID -792211) 301080.24 L4
5 D.K BUILDERS-1 (BID ID -791262) 338682.70 L5
6 M K TRADERS (BID ID -791087) 352186.59 L6
7 M/s Surender Construction Compaly (BID ID -792132) 355269.47 L7
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